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
3
- 1
Marshall, Debra Jayne
Managing Director born in July 1962Individual (1 offspring)Officer
2013-10-17 ~ nowOF - Director → CIF 0Mrs Debra Jayne Marshall
Born in July 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Parry, David Thomas
Director born in December 1975Individual (1 offspring)Officer 2022-04-12 ~ nowOF - Director → CIF 0 - 3
Worthington, Wayne Antony
Director born in January 1965Individual (1 offspring)Officer 2022-04-12 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Shelley, Susan Anne
Director born in November 1956IndividualOfficer ~ 2013-10-17OF - Director → CIF 0 - 2
Shelley, Malcolm Peter Edward
Managing Director born in March 1953Individual (3 offsprings)Officer ~ 2013-10-17OF - Director → CIF 0 - 3
Marshall, Gary John
Director born in December 1959IndividualOfficer ~ 2019-11-08OF - Director → CIF 0Marshall, Gary John
DirectorIndividualOfficer ~ 2019-11-08OF - Secretary → CIF 0Mr Gary John Marshall
Born in December 1959IndividualPerson with significant control 2016-04-06 ~ 2019-11-08PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Brunt, Jason Douglas
Director born in July 1970IndividualOfficer 2021-03-01 ~ 2022-12-07OF - Director → CIF 0 - 5
Hogg, Alexander Richard
Director born in July 1976IndividualOfficer 2021-03-01 ~ 2024-05-31OF - Director → CIF 0 - 6
Marshall, Alan Jon
It Consultant born in September 1979IndividualOfficer 2019-11-20 ~ 2021-02-28OF - Director → CIF 0 - 7
Moles, Stephen William
Director born in March 1957Individual (1 offspring)Officer ~ 2007-11-15OF - Director → CIF 0
Company in focus
MA-SHELL (MOTOR CYCLES) LIMITED
Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
249,310 GBP2022-11-30
280,617 GBP2021-11-30
Total Inventories
1,350,816 GBP2022-11-30
1,089,043 GBP2021-11-30
Debtors
14,440 GBP2022-11-30
20,624 GBP2021-11-30
Cash at bank and in hand
263,877 GBP2022-11-30
316,798 GBP2021-11-30
Current Assets
1,629,133 GBP2022-11-30
1,426,465 GBP2021-11-30
Net Current Assets/Liabilities
543,640 GBP2022-11-30
523,344 GBP2021-11-30
Total Assets Less Current Liabilities
792,950 GBP2022-11-30
803,961 GBP2021-11-30
Creditors
Non-current
-29,167 GBP2022-11-30
-39,167 GBP2021-11-30
Net Assets/Liabilities
760,099 GBP2022-11-30
761,043 GBP2021-11-30
Equity
Called up share capital
2,000 GBP2022-11-30
2,000 GBP2021-11-30
Capital redemption reserve
450 GBP2022-11-30
450 GBP2021-11-30
Retained earnings (accumulated losses)
757,649 GBP2022-11-30
758,593 GBP2021-11-30
Equity
760,099 GBP2022-11-30
761,043 GBP2021-11-30
Average Number of Employees
192021-12-01 ~ 2022-11-30
192020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,522 GBP2022-11-30
48,435 GBP2021-11-30
Furniture and fittings
27,575 GBP2022-11-30
25,702 GBP2021-11-30
Land and buildings, Long leasehold
539,885 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,042 GBP2022-11-30
42,805 GBP2021-11-30
Furniture and fittings
19,435 GBP2022-11-30
17,662 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,237 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
1,773 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
229,920 GBP2022-11-30
260,876 GBP2021-11-30
Plant and equipment
5,480 GBP2022-11-30
5,630 GBP2021-11-30
Furniture and fittings
8,140 GBP2022-11-30
8,040 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,000 GBP2022-11-30
22,000 GBP2021-11-30
Computers
24,295 GBP2022-11-30
23,219 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
664,277 GBP2022-11-30
636,164 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,400 GBP2022-11-30
17,500 GBP2021-11-30
Computers
22,125 GBP2022-11-30
21,648 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,967 GBP2022-11-30
355,547 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
900 GBP2021-12-01 ~ 2022-11-30
Computers
477 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,420 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
3,600 GBP2022-11-30
4,500 GBP2021-11-30
Computers
2,170 GBP2022-11-30
1,571 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,873 GBP2022-11-30
Amounts falling due within one year, Current
20,068 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
7,567 GBP2022-11-30
Amounts falling due within one year, Current
556 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
14,440 GBP2022-11-30
Amounts falling due within one year, Current
20,624 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
913,948 GBP2022-11-30
782,458 GBP2021-11-30
Other Taxation & Social Security Payable
Current
89,528 GBP2022-11-30
35,042 GBP2021-11-30
Other Creditors
Current
13,913 GBP2022-11-30
8,978 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2022-11-30
39,167 GBP2021-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-11-30
Non-current, Between one and two years
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Non-current, Between two and five year
19,167 GBP2022-11-30
Between two and five year, Non-current
29,167 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-944 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-944 GBP2021-12-01 ~ 2022-11-30
- Registered number 01412595
MA-SHELL (MOTOR CYCLES) LIMITED
Info
The Silverworks 67-71 Northwood Street, Jewellery Quarter, Birmingham B3 1TXPRIVATE LIMITED COMPANY incorporated on 1979-02-01 (47 years). The company status is Insolvency Proceedings.The last date of confirmation statement was made at 2023-08-14CIF 0
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.