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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 19
  • 1
    Stevenson, Mark Victor
    Estimating Manager born in November 1967
    Individual (4 offsprings)
    Officer
    2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 2
    Shacklock, Damian Paul
    Manager born in April 1974
    Individual (4 offsprings)
    Officer
    2004-07-01 ~ 2020-07-06
    OF - Director → CIF 0
    Shacklock, Damian Paul
    Individual (4 offsprings)
    Officer
    2012-11-21 ~ 2020-07-06
    OF - Secretary → CIF 0
  • 3
    Sparrow, Jeffrey
    Contract Manager born in March 1956
    Individual (2 offsprings)
    Officer
    2005-07-01 ~ 2013-06-18
    OF - Director → CIF 0
  • 4
    Shacklock, Neil
    Plumbing Engineer born in February 1940
    Individual (3 offsprings)
    Officer
    ~ 2013-11-27
    OF - Director → CIF 0
    Shacklock, Gary Neil
    Software Developer born in February 1969
    Individual (3 offsprings)
    Officer
    2007-02-15 ~ 2014-09-26
    OF - Director → CIF 0
    Shacklock, Neil
    Individual (3 offsprings)
    Officer
    ~ 2012-11-21
    OF - Secretary → CIF 0
  • 5
    Bingham, Robert John
    Mechanical Services Engineer born in February 1970
    Individual (1 offspring)
    Officer
    2002-01-01 ~ 2007-01-26
    OF - Director → CIF 0
  • 6
    Kirk, Emma Jane
    Individual (4 offsprings)
    Officer
    2022-10-31 ~ now
    OF - Secretary → CIF 0
  • 7
    Jeffrey, Brian
    Contracts Manager born in July 1938
    Individual (1 offspring)
    Officer
    ~ 2001-07-13
    OF - Director → CIF 0
  • 8
    Hodgson, Chris
    Born in August 1974
    Individual (4 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
    Hodgson, Christopher Kevin
    Director born in August 1974
    Individual (4 offsprings)
    Officer
    2020-07-06 ~ 2020-07-22
    OF - Director → CIF 0
  • 9
    Roberts, Rita
    Manager born in April 1951
    Individual (1 offspring)
    Officer
    2004-07-01 ~ 2010-04-02
    OF - Director → CIF 0
  • 10
    Burnett, Adam John
    Born in June 1981
    Individual (4 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
  • 11
    Miller, Anthony Leslie
    Plumbing Engineer born in May 1946
    Individual (1 offspring)
    Officer
    1997-07-01 ~ 2001-11-23
    OF - Director → CIF 0
  • 12
    Shacklock, Alex James
    Accountant born in May 1971
    Individual (3 offsprings)
    Officer
    2007-02-15 ~ 2007-12-10
    OF - Director → CIF 0
  • 13
    Sherlock, Matthew Richard
    Sales Manager born in September 1976
    Individual (4 offsprings)
    Officer
    2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 14
    Simms, Stuart Christopher
    Commercial Manager born in May 1966
    Individual (3 offsprings)
    Officer
    2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 15
    Porter, Jason Duane
    Born in June 1971
    Individual (4 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
  • 16
    Holford, Kevin
    Operations Manager born in June 1960
    Individual (3 offsprings)
    Officer
    2014-09-26 ~ 2020-07-06
    OF - Director → CIF 0
  • 17
    Middleton, Andrew John
    Electrician born in January 1964
    Individual (3 offsprings)
    Officer
    2004-07-01 ~ 2018-11-30
    OF - Director → CIF 0
  • 18
    Cornwell, Andrew
    Plumbing Engineer born in June 1948
    Individual (2 offsprings)
    Officer
    ~ 2014-09-26
    OF - Director → CIF 0
  • 19
    SPHE LIMITED
    06005456 09185875
    Shacklock House, Brierley Industrial Park, Brierley Park Close, Sutton-in-ashfield, Nottinghamshire, England
    Active Corporate (15 parents, 1 offspring)
    Person with significant control
    2020-07-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEIL SHACKLOCK PLUMBING AND HEATING CONTRACTORS LIMITED

Period: 1968-03-26 ~ now
Company number: 00929449
Registered name
NEIL SHACKLOCK PLUMBING AND HEATING CONTRACTORS LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
23,037,069 GBP2024-07-01 ~ 2025-06-30
21,138,211 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
18,143,042 GBP2024-07-01 ~ 2025-06-30
16,283,256 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
4,894,027 GBP2024-07-01 ~ 2025-06-30
4,854,955 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
2,009,969 GBP2024-07-01 ~ 2025-06-30
1,897,989 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,896,949 GBP2024-07-01 ~ 2025-06-30
2,956,966 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
-5,140 GBP2024-07-01 ~ 2025-06-30
1,177 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
937 GBP2024-07-01 ~ 2025-06-30
937 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,890,872 GBP2024-07-01 ~ 2025-06-30
2,957,206 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
738,481 GBP2024-07-01 ~ 2025-06-30
707,962 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,152,391 GBP2024-07-01 ~ 2025-06-30
2,249,244 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
2,152,391 GBP2024-07-01 ~ 2025-06-30
2,249,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
20,566 GBP2025-06-30
28,320 GBP2024-06-30
Total Inventories
485,349 GBP2025-06-30
466,213 GBP2024-06-30
Debtors
4,484,482 GBP2025-06-30
3,680,623 GBP2024-06-30
Cash at bank and in hand
897,201 GBP2025-06-30
1,104,929 GBP2024-06-30
Current Assets
5,867,032 GBP2025-06-30
5,251,765 GBP2024-06-30
Creditors
Current
4,625,548 GBP2025-06-30
4,148,364 GBP2024-06-30
Net Current Assets/Liabilities
1,241,484 GBP2025-06-30
1,103,401 GBP2024-06-30
Total Assets Less Current Liabilities
1,262,050 GBP2025-06-30
1,131,721 GBP2024-06-30
Creditors
Non-current
-5,102 GBP2024-06-30
Net Assets/Liabilities
1,257,656 GBP2025-06-30
1,120,451 GBP2024-06-30
Equity
Called up share capital
750 GBP2025-06-30
750 GBP2024-06-30
750 GBP2023-06-30
Capital redemption reserve
150 GBP2025-06-30
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
1,256,756 GBP2025-06-30
1,119,551 GBP2024-06-30
2,329,907 GBP2023-06-30
Equity
1,257,656 GBP2025-06-30
1,120,451 GBP2024-06-30
2,330,807 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,015,186 GBP2024-07-01 ~ 2025-06-30
-3,459,600 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-2,015,186 GBP2024-07-01 ~ 2025-06-30
-3,459,600 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,152,391 GBP2024-07-01 ~ 2025-06-30
2,249,244 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
5,072,042 GBP2024-07-01 ~ 2025-06-30
4,969,959 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
639,834 GBP2024-07-01 ~ 2025-06-30
497,179 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,399 GBP2024-07-01 ~ 2025-06-30
110,555 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
5,889,275 GBP2024-07-01 ~ 2025-06-30
5,577,693 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1272024-07-01 ~ 2025-06-30
1222023-07-01 ~ 2024-06-30
Director Remuneration
41,012 GBP2024-07-01 ~ 2025-06-30
37,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,485 GBP2024-07-01 ~ 2025-06-30
10,217 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
15,450 GBP2024-07-01 ~ 2025-06-30
15,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
740,255 GBP2024-07-01 ~ 2025-06-30
711,122 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
722,718 GBP2024-07-01 ~ 2025-06-30
739,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,004 GBP2025-06-30
15,521 GBP2024-06-30
Furniture and fittings
20,096 GBP2025-06-30
21,491 GBP2024-06-30
Motor vehicles
24,835 GBP2025-06-30
24,835 GBP2024-06-30
Computers
19,633 GBP2025-06-30
21,763 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
81,568 GBP2025-06-30
83,610 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-522 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,395 GBP2024-07-01 ~ 2025-06-30
Computers
-4,197 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-6,114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,099 GBP2025-06-30
15,478 GBP2024-06-30
Furniture and fittings
16,365 GBP2025-06-30
16,200 GBP2024-06-30
Motor vehicles
14,831 GBP2025-06-30
11,497 GBP2024-06-30
Computers
14,707 GBP2025-06-30
12,115 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,002 GBP2025-06-30
55,290 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,560 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,334 GBP2024-07-01 ~ 2025-06-30
Computers
6,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-520 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,395 GBP2024-07-01 ~ 2025-06-30
Computers
-4,192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,905 GBP2025-06-30
43 GBP2024-06-30
Furniture and fittings
3,731 GBP2025-06-30
5,291 GBP2024-06-30
Motor vehicles
10,004 GBP2025-06-30
13,338 GBP2024-06-30
Computers
4,926 GBP2025-06-30
9,648 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,835 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,831 GBP2025-06-30
11,497 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,334 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,004 GBP2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
13,338 GBP2024-06-30
Raw Materials
485,349 GBP2025-06-30
466,213 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,409,846 GBP2025-06-30
3,151,671 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
374,250 GBP2025-06-30
250 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
232,651 GBP2025-06-30
170,772 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,016,747 GBP2025-06-30
3,322,693 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,102 GBP2025-06-30
6,123 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,638,401 GBP2025-06-30
3,253,729 GBP2024-06-30
Corporation Tax Payable
Current
358,831 GBP2025-06-30
419,319 GBP2024-06-30
Other Taxation & Social Security Payable
Current
200,018 GBP2025-06-30
172,087 GBP2024-06-30
Other Creditors
Current
151,406 GBP2025-06-30
75,486 GBP2024-06-30
Accrued Liabilities
Current
271,790 GBP2025-06-30
221,620 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,102 GBP2024-06-30
Between one and five year, hire purchase agreements
5,102 GBP2024-06-30
hire purchase agreements
5,102 GBP2025-06-30
11,225 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
436,128 GBP2025-06-30
420,836 GBP2024-06-30
Between one and five year
728,145 GBP2025-06-30
543,428 GBP2024-06-30
All periods
1,164,273 GBP2025-06-30
964,264 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,394 GBP2025-06-30
6,168 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-06-30
  • NEIL SHACKLOCK PLUMBING AND HEATING CONTRACTORS LIMITED
    Info
    Registered number 00929449
    Shacklock House, Brierley Industrial Park, Brierley Park Close Stanton Hill, Nottinghamshire NG17 3FW
    PRIVATE LIMITED COMPANY incorporated on 1968-03-26 (58 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.