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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Burnett, Adam John
    Born in June 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
  • 2
    Kirk, Emma Jane
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-10-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Hodgson, Chris
    Born in August 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-18 ~ now
    OF - Director → CIF 0
  • 4
    Porter, Jason Duane
    Born in June 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressShacklock House, Brierley Industrial Park, Brierley Park Close, Sutton-in-ashfield, Nottinghamshire, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2,124,060 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-07-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 15
  • 1
    Middleton, Andrew John
    Electrician born in January 1964
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2018-11-30
    OF - Director → CIF 0
  • 2
    Shacklock, Alex James
    Accountant born in May 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-15 ~ 2007-12-10
    OF - Director → CIF 0
  • 3
    Bingham, Robert John
    Mechanical Services Engineer born in February 1970
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2007-01-26
    OF - Director → CIF 0
  • 4
    Shacklock, Neil
    Plumbing Engineer born in February 1940
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-11-27
    OF - Director → CIF 0
    Shacklock, Gary Neil
    Software Developer born in February 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-15 ~ 2014-09-26
    OF - Director → CIF 0
    Shacklock, Neil
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2012-11-21
    OF - Secretary → CIF 0
  • 5
    Holford, Kevin
    Operations Manager born in June 1960
    Individual
    Officer
    icon of calendar 2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 6
    Cornwell, Andrew
    Plumbing Engineer born in June 1948
    Individual
    Officer
    icon of calendar ~ 2014-09-26
    OF - Director → CIF 0
  • 7
    Sparrow, Jeffrey
    Contract Manager born in March 1956
    Individual
    Officer
    icon of calendar 2005-07-01 ~ 2013-06-18
    OF - Director → CIF 0
  • 8
    Jeffrey, Brian
    Contracts Manager born in July 1938
    Individual
    Officer
    icon of calendar ~ 2001-07-13
    OF - Director → CIF 0
  • 9
    Roberts, Rita
    Manager born in April 1951
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2010-04-02
    OF - Director → CIF 0
  • 10
    Simms, Stuart Christopher
    Commercial Manager born in May 1966
    Individual
    Officer
    icon of calendar 2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 11
    Miller, Anthony Leslie
    Plumbing Engineer born in May 1946
    Individual
    Officer
    icon of calendar 1997-07-01 ~ 2001-11-23
    OF - Director → CIF 0
  • 12
    Sherlock, Matthew Richard
    Sales Manager born in September 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 13
    Hodgson, Christopher Kevin
    Director born in August 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ 2020-07-22
    OF - Director → CIF 0
  • 14
    Stevenson, Mark Victor
    Estimating Manager born in November 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 15
    Shacklock, Damian Paul
    Manager born in April 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-01 ~ 2020-07-06
    OF - Director → CIF 0
    Shacklock, Damian Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-21 ~ 2020-07-06
    OF - Secretary → CIF 0
parent relation
Company in focus

NEIL SHACKLOCK PLUMBING AND HEATING CONTRACTORS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
21,138,211 GBP2023-07-01 ~ 2024-06-30
22,319,641 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
16,283,256 GBP2023-07-01 ~ 2024-06-30
17,630,368 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,854,955 GBP2023-07-01 ~ 2024-06-30
4,689,273 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,897,989 GBP2023-07-01 ~ 2024-06-30
2,023,044 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
2,956,966 GBP2023-07-01 ~ 2024-06-30
2,666,229 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,177 GBP2023-07-01 ~ 2024-06-30
73 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
937 GBP2023-07-01 ~ 2024-06-30
937 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,957,206 GBP2023-07-01 ~ 2024-06-30
2,665,365 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
707,962 GBP2023-07-01 ~ 2024-06-30
501,833 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,249,244 GBP2023-07-01 ~ 2024-06-30
2,163,532 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,249,244 GBP2023-07-01 ~ 2024-06-30
2,163,532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
28,320 GBP2024-06-30
41,761 GBP2023-06-30
Total Inventories
466,213 GBP2024-06-30
460,308 GBP2023-06-30
Debtors
3,680,623 GBP2024-06-30
4,013,025 GBP2023-06-30
Cash at bank and in hand
1,104,929 GBP2024-06-30
2,110,125 GBP2023-06-30
Current Assets
5,251,765 GBP2024-06-30
6,583,458 GBP2023-06-30
Creditors
Current
4,148,364 GBP2024-06-30
4,273,859 GBP2023-06-30
Net Current Assets/Liabilities
1,103,401 GBP2024-06-30
2,309,599 GBP2023-06-30
Total Assets Less Current Liabilities
1,131,721 GBP2024-06-30
2,351,360 GBP2023-06-30
Creditors
Non-current
-5,102 GBP2024-06-30
-11,225 GBP2023-06-30
Net Assets/Liabilities
1,120,451 GBP2024-06-30
2,330,807 GBP2023-06-30
Equity
Called up share capital
750 GBP2024-06-30
750 GBP2023-06-30
750 GBP2022-06-30
Capital redemption reserve
150 GBP2024-06-30
150 GBP2023-06-30
150 GBP2022-06-30
Retained earnings (accumulated losses)
1,119,551 GBP2024-06-30
2,329,907 GBP2023-06-30
1,509,725 GBP2022-06-30
Equity
1,120,451 GBP2024-06-30
2,330,807 GBP2023-06-30
1,510,625 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,459,600 GBP2023-07-01 ~ 2024-06-30
-1,343,350 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-3,459,600 GBP2023-07-01 ~ 2024-06-30
-1,343,350 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,249,244 GBP2023-07-01 ~ 2024-06-30
2,163,532 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,969,959 GBP2023-07-01 ~ 2024-06-30
5,280,252 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
497,179 GBP2023-07-01 ~ 2024-06-30
576,132 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,555 GBP2023-07-01 ~ 2024-06-30
159,679 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,577,693 GBP2023-07-01 ~ 2024-06-30
6,016,063 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1222023-07-01 ~ 2024-06-30
1262022-07-01 ~ 2023-06-30
Director Remuneration
37,582 GBP2023-07-01 ~ 2024-06-30
38,096 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,217 GBP2023-07-01 ~ 2024-06-30
8,852 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
15,000 GBP2023-07-01 ~ 2024-06-30
13,550 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
711,122 GBP2023-07-01 ~ 2024-06-30
504,375 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
739,302 GBP2023-07-01 ~ 2024-06-30
546,293 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,521 GBP2024-06-30
17,997 GBP2023-06-30
Furniture and fittings
21,491 GBP2024-06-30
23,360 GBP2023-06-30
Motor vehicles
24,835 GBP2024-06-30
24,835 GBP2023-06-30
Computers
21,763 GBP2024-06-30
22,328 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,610 GBP2024-06-30
88,520 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,476 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,519 GBP2023-07-01 ~ 2024-06-30
Computers
-1,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,478 GBP2024-06-30
17,187 GBP2023-06-30
Furniture and fittings
16,200 GBP2024-06-30
16,542 GBP2023-06-30
Motor vehicles
11,497 GBP2024-06-30
7,051 GBP2023-06-30
Computers
12,115 GBP2024-06-30
5,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,290 GBP2024-06-30
46,759 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,175 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,446 GBP2023-07-01 ~ 2024-06-30
Computers
7,281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,470 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,517 GBP2023-07-01 ~ 2024-06-30
Computers
-1,145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
43 GBP2024-06-30
810 GBP2023-06-30
Furniture and fittings
5,291 GBP2024-06-30
6,818 GBP2023-06-30
Motor vehicles
13,338 GBP2024-06-30
17,784 GBP2023-06-30
Computers
9,648 GBP2024-06-30
16,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,051 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,446 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,338 GBP2024-06-30
17,784 GBP2023-06-30
Raw Materials
466,213 GBP2024-06-30
460,308 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,151,671 GBP2024-06-30
3,418,167 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
250 GBP2024-06-30
66,900 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
170,772 GBP2024-06-30
183,100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,322,693 GBP2024-06-30
Current, Amounts falling due within one year
3,668,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
6,123 GBP2024-06-30
6,123 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,253,729 GBP2024-06-30
3,529,967 GBP2023-06-30
Corporation Tax Payable
Current
419,319 GBP2024-06-30
212,703 GBP2023-06-30
Other Taxation & Social Security Payable
Current
172,087 GBP2024-06-30
201,046 GBP2023-06-30
Other Creditors
Current
75,486 GBP2024-06-30
81,919 GBP2023-06-30
Accrued Liabilities
Current
221,620 GBP2024-06-30
242,101 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,102 GBP2024-06-30
11,225 GBP2023-06-30
Between one and five year, hire purchase agreements
5,102 GBP2024-06-30
hire purchase agreements
11,225 GBP2024-06-30
17,348 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
420,836 GBP2024-06-30
302,013 GBP2023-06-30
Between one and five year
543,428 GBP2024-06-30
871,051 GBP2023-06-30
All periods
964,264 GBP2024-06-30
1,173,064 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,168 GBP2024-06-30
9,328 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-06-30
  • NEIL SHACKLOCK PLUMBING AND HEATING CONTRACTORS LIMITED
    Info
    Registered number 00929449
    icon of addressShacklock House, Brierley Industrial Park, Brierley Park Close Stanton Hill, Nottinghamshire NG17 3FW
    PRIVATE LIMITED COMPANY incorporated on 1968-03-26 (57 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.