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Shelford Holdings Ltd WALLSEND

Shelford Holdings Ltd is a private limited company that can be found at Carville Works, Hadrian Road, Wallsend NE28 6HF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-24, this 7-year-old company is run by 3 directors.
Director Ann C., appointed on 24 May 2018. Director William C., appointed on 24 May 2018. Director Christopher C., appointed on 24 May 2018.
The company is officially categorised as "activities of head offices" (Standard Industrial Classification: 70100).
The last confirmation statement was sent on 2022-10-26 and the due date for the next filing is 2023-11-09. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Shelford Holdings Ltd Address / Contact

Office Address Carville Works
Office Address2 Hadrian Road
Town Wallsend
Post code NE28 6HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 11379796
Date of Incorporation Thu, 24th May 2018
Industry Activities of head offices
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (557 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Ann C.

Position: Director

Appointed: 24 May 2018

William C.

Position: Director

Appointed: 24 May 2018

Christopher C.

Position: Director

Appointed: 24 May 2018

Dean C.

Position: Director

Appointed: 24 May 2018

Resigned: 30 July 2021

People with significant control

The register of PSCs that own or have control over the company includes 4 names. As we researched, there is Christopher C. This PSC has significiant influence or control over this company,. Another entity in the PSC register is William C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ann C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher C.

Notified on 21 May 2019
Nature of control: significiant influence or control

William C.

Notified on 21 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Ann C.

Notified on 21 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Dean C.

Notified on 24 May 2018
Ceased on 30 July 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand    2 590 2872 656 958
Current Assets   422 602 1092 699 746
Debtors   4211 82242 788
Net Assets Liabilities   8 7715 165 0035 183 411
Other Debtors   422 85110 010
Property Plant Equipment74 73874 73835 33635 3361 896 4461 818 433
Total Inventories  7 97743 254  
Other
Accrued Liabilities Deferred Income 5005005001 056 4519 936
Accumulated Depreciation Impairment Property Plant Equipment  207 110349 64927 716200 932
Additions Other Than Through Business Combinations Property Plant Equipment74 738 35 336310 6076 985113 844
Administrative Expenses  2 005 1562 285 6102 626 9732 709 191
Amounts Owed To Group Undertakings 75 23135 84236 107 957
Amounts Recoverable On Contracts  1 312 9942 391 3511 872 8003 213 249
Average Number Employees During Period  433 
Cash Cash Equivalents  3 303 7995 364 2243 997 1814 416 470
Comprehensive Income Expense  453 722 540 3451 039 031
Corporation Tax Payable    3 95621 992
Corporation Tax Recoverable  124 40938 663  
Cost Sales  6 746 8569 453 9089 766 83910 079 479
Creditors75 21875 73136 34236 60725 27245 252
Current Tax For Period  67 44084 02191 539372 452
Deferred Income  321 425339 922320 391106 007
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -3 054119 301-71 752-6 179
Fixed Assets84 73884 73845 33645 3362 806 4462 728 433
Further Item Tax Increase Decrease Component Adjusting Items   119 301-20 721-6 179
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss    165 000 
Gain Loss On Disposals Property Plant Equipment  20 00010 463  
Government Grant Income  16 66060 451  
Gross Profit Loss  2 203 0432 741 581  
Income Taxes Paid Refund Classified As Operating Activities   124 51839 120-3 956
Increase Decrease In Current Tax From Adjustment For Prior Periods  -190 915-122 793-88 040 
Increase From Depreciation Charge For Year Property Plant Equipment   166 92427 716173 992
Interest Income On Bank Deposits  1 390283  
Interest Received Classified As Investing Activities  -2 324-283-24 253-123 560
Investment Property  735 000735 000900 000900 000
Investments Fixed Assets10 00010 00010 00010 00010 00010 000
Investments In Group Undertakings Participating Interests10 00010 000    
Investments In Subsidiaries 10 00010 00010 00010 00010 000
Net Cash Generated From Operations   -2 301 3521 331 021-354 528
Net Current Assets Liabilities-75 218-75 731-36 342   
Net Finance Income Costs  2 32428324 253123 560
Operating Profit Loss  324 869603 613  
Other Creditors75 2185006 63911 08510 3567 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   24 385925776
Other Disposals Property Plant Equipment  74 73826 0001 00018 641
Other Interest Receivable Similar Income Finance Income  2 32428324 253123 560
Pension Other Post-employment Benefit Costs Other Pension Costs  112 19558 405110 71979 499
Percentage Class Share Held In Subsidiary  100100  
Prepayments Accrued Income  259 290312 666286 220300 020
Profit Loss -513-13-2234 839 67118 408
Profit Loss On Ordinary Activities Before Tax  327 193603 896  
Property Plant Equipment Gross Cost74 73874 738565 81235 3361 924 1622 019 365
Raw Materials Consumables  7 97743 254  
Social Security Costs  217 116245 922  
Taxation Including Deferred Taxation Balance Sheet Subtotal  111 934231 23599 90193 509
Tax Decrease From Utilisation Tax Losses     1 744
Tax Decrease Increase From Effect Revenue Exempt From Taxation   5 4557 74615 295
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -190 915-122 684-88 040 
Tax Increase Decrease From Effect Capital Allowances Depreciation  13 822-25 24728 05837 829
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  -11 605-592 251860
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  242  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -126 52980 529-68 253366 273
Total Assets Less Current Liabilities9 5209 0078 994   
Total Current Tax Expense Credit  -123 475-38 7723 499372 452
Trade Creditors Trade Payables  1 044 8682 633 884750 2871 052 052
Trade Debtors Trade Receivables  1 993 6161 664 0832 354 943476
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    -1 881 841 
Turnover Revenue  8 949 89912 195 489  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Group of companies' accounts made up to 2024-03-31
filed on: 18th, December 2024 		Free Download (33 pages)

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