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
4
- 1
Wells, Gavin
Director born in August 1978Individual (1 offspring)Officer
2018-12-01 ~ dissolvedOF - Director → CIF 0 - 2
Clarke, John Harry
Company Director born in April 1947Individual (2 offsprings)Officer ~ dissolvedOF - Director → CIF 0Mr John Harry Clarke
Born in April 1947Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Clarke, Shayne John
Director born in May 1970Individual (3 offsprings)Officer 2018-12-01 ~ dissolvedOF - Director → CIF 0 - 4
Wells, Paul
Company Director born in January 1949Individual (2 offsprings)Officer ~ dissolvedOF - Director → CIF 0Wells, Paul
Individual (2 offsprings)Officer ~ dissolvedOF - Secretary → CIF 0Paul Wells
Born in January 1949Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Blockley, James David
Company Director born in April 1943IndividualOfficer ~ 1998-01-21OF - Director → CIF 0 - 2
Godbehere, Richard
Company Director born in April 1965IndividualOfficer 1998-03-31 ~ 2003-03-07OF - Director → CIF 0 - 3
Jackson, John William
Company Director born in February 1956IndividualOfficer 1998-03-31 ~ 2007-10-19OF - Director → CIF 0
Company in focus
SHEFFIELD REFRIGERATION LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,426 GBP2020-08-31
30,585 GBP2019-08-31
Fixed Assets - Investments
20,000 GBP2020-08-31
20,000 GBP2019-08-31
Fixed Assets
68,426 GBP2020-08-31
50,585 GBP2019-08-31
Total Inventories
93,863 GBP2020-08-31
108,575 GBP2019-08-31
Debtors
281,010 GBP2020-08-31
396,903 GBP2019-08-31
Cash at bank and in hand
35,958 GBP2020-08-31
800 GBP2019-08-31
Current Assets
410,831 GBP2020-08-31
506,278 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-553,489 GBP2019-08-31
Net Current Assets/Liabilities
43,796 GBP2020-08-31
-47,211 GBP2019-08-31
Total Assets Less Current Liabilities
112,222 GBP2020-08-31
3,374 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2019-08-31
Net Assets/Liabilities
-103,344 GBP2020-08-31
3,374 GBP2019-08-31
Equity
Called up share capital
123,596 GBP2020-08-31
123,596 GBP2019-08-31
Share premium
16,470 GBP2020-08-31
16,470 GBP2019-08-31
Capital redemption reserve
60,033 GBP2020-08-31
60,033 GBP2019-08-31
Retained earnings (accumulated losses)
-303,443 GBP2020-08-31
-196,725 GBP2019-08-31
Equity
-103,344 GBP2020-08-31
3,374 GBP2019-08-31
Average Number of Employees
322019-09-01 ~ 2020-08-31
272018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,404 GBP2020-08-31
39,404 GBP2019-08-31
Other
684,289 GBP2020-08-31
692,819 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
723,693 GBP2020-08-31
732,223 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Other
-40,715 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-40,715 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,404 GBP2020-08-31
39,404 GBP2019-08-31
Other
635,863 GBP2020-08-31
662,234 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675,267 GBP2020-08-31
701,638 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Other
14,344 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,344 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Other
-40,715 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,715 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-08-31
0 GBP2019-08-31
Other
48,426 GBP2020-08-31
30,585 GBP2019-08-31
Investments in group undertakings and participating interests
20,000 GBP2020-08-31
20,000 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
178,439 GBP2020-08-31
170,402 GBP2019-08-31
Other Debtors
Current
69,830 GBP2020-08-31
63,019 GBP2019-08-31
Prepayments/Accrued Income
Current
32,741 GBP2020-08-31
163,482 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
281,010 GBP2020-08-31
Current, Amounts falling due within one year
396,903 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
10,500 GBP2020-08-31
88,949 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
5,717 GBP2020-08-31
0 GBP2019-08-31
Trade Creditors/Trade Payables
Current
96,068 GBP2020-08-31
188,550 GBP2019-08-31
Amounts owed to group undertakings
Current
26,031 GBP2020-08-31
26,031 GBP2019-08-31
Other Taxation & Social Security Payable
Current
124,163 GBP2020-08-31
135,485 GBP2019-08-31
Other Creditors
Current
96,461 GBP2020-08-31
108,788 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
8,095 GBP2020-08-31
5,686 GBP2019-08-31
Creditors
Current
367,035 GBP2020-08-31
553,489 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
199,500 GBP2020-08-31
0 GBP2019-08-31
Other Creditors
Non-current
16,066 GBP2020-08-31
0 GBP2019-08-31
Creditors
Non-current
215,566 GBP2020-08-31
0 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,721 GBP2020-08-31
87,721 GBP2019-08-31
Related profiles found in government register
- Registered number 02046069
SHEFFIELD REFRIGERATION LIMITED
Info
C/o Gibson Booth, 15, Victoria Road, Barnsley S7O 2BBPRIVATE LIMITED COMPANY incorporated on 1986-08-13 and dissolved on 2024-04-12 (37 years 7 months). The company status is Dissolved.CIF 0 SHEFFIELD REFRIGERATION LIMITED
SRegistered number 2046069Leigh Street, Leigh Street, Sheffield, United Kingdom, S9 2PRLimited By Shares in Companies House, England & WalesCIF 1
Offspring entities and appointments
Active
1
SRL COUNTERTECH LIMITED
- nowSRL COUNTERLINE LIMITED - 1993-05-24IMCO (1892) LIMITED - 1992-06-17Leigh Street, Sheffield, South YorkshireDissolved Corporate (3 parents)Equity (Company account)32,126 GBP2020-08-28Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.