STEPHEN SHAWCROSS & SON (AUCTIONEERS) LIMITED
Period: 1978-01-25 ~ now
Company number: 01350040
Registered name STEPHEN SHAWCROSS & SON (AUCTIONEERS) LIMITED - now
Standard Industrial Classification 46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
46480 - Wholesale Of Watches And Jewellery
Brief company account Property, Plant & Equipment 445,255 GBP 2024-12-31
278,153 GBP 2023-12-31
Fixed Assets 445,255 GBP 2024-12-31
278,153 GBP 2023-12-31
Total Inventories 49,800 GBP 2024-12-31
62,370 GBP 2023-12-31
Debtors 76,178 GBP 2024-12-31
97,177 GBP 2023-12-31
Cash at bank and in hand 75,917 GBP 2024-12-31
85,441 GBP 2023-12-31
Current Assets 201,895 GBP 2024-12-31
244,988 GBP 2023-12-31
Net Current Assets/Liabilities 166,240 GBP 2024-12-31
203,644 GBP 2023-12-31
Total Assets Less Current Liabilities 611,495 GBP 2024-12-31
481,797 GBP 2023-12-31
Net Assets/Liabilities 575,017 GBP 2024-12-31
478,249 GBP 2023-12-31
Equity Called up share capital
1,100 GBP 2024-12-31
1,100 GBP 2023-12-31
Revaluation reserve
140,389 GBP 2024-12-31
Retained earnings (accumulated losses)
433,528 GBP 2024-12-31
477,149 GBP 2023-12-31
Average Number of Employees 5 2024-01-01 ~ 2024-12-31
6 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Investment property
405,000 GBP 2024-12-31
231,681 GBP 2023-12-31
Motor vehicles
6,995 GBP 2024-12-31
6,995 GBP 2023-12-31
Furniture and fittings
52,230 GBP 2024-12-31
52,230 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,751 GBP 2024-12-31
5,336 GBP 2023-12-31
Furniture and fittings
45,419 GBP 2024-12-31
44,217 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
4,600 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
415 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
1,202 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Investment property
405,000 GBP 2024-12-31
231,681 GBP 2023-12-31
Motor vehicles
1,244 GBP 2024-12-31
1,659 GBP 2023-12-31
Furniture and fittings
6,811 GBP 2024-12-31
8,013 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Computers
5,529 GBP 2024-12-31
5,529 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 584,754 GBP 2024-12-31
411,435 GBP 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 173,319 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
5,529 GBP 2024-12-31
5,529 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 139,499 GBP 2024-12-31
133,282 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,217 GBP 2024-01-01 ~ 2024-12-31
Finished Goods 49,800 GBP 2024-12-31
62,370 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
72,710 GBP 2024-12-31
93,083 GBP 2023-12-31
Prepayments/Accrued Income Current
3,468 GBP 2024-12-31
3,385 GBP 2023-12-31
Amounts owed by directors Current
428 GBP 2023-12-31
Trade Creditors/Trade Payables Current
23,053 GBP 2024-12-31
27,534 GBP 2023-12-31
Other Taxation & Social Security Payable Current
2,342 GBP 2024-12-31
720 GBP 2023-12-31
Amount of value-added tax that is payable Current
6,746 GBP 2024-12-31
8,866 GBP 2023-12-31
Other Creditors Current
123 GBP 2024-12-31
114 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
3,150 GBP 2024-12-31
4,110 GBP 2023-12-31
Amounts owed to directors Current
241 GBP 2024-12-31
STEPHEN SHAWCROSS & SON (AUCTIONEERS) LIMITED Info Registered number 01350040 7 Labtec Street, Swinton, Manchester M27 8SE
PRIVATE LIMITED COMPANY incorporated on 1978-01-25 (48 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-23
CIF 0