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
    Barker, Paul Richard
    Commercial Director born in August 1980
    Individual (2 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Newell, Stephen James
    Operations Director born in July 1978
    Individual (11 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Newell, Francis Ronald
    Director born in February 1952
    Individual (19 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Lawtey, Simon James
    Finance Director born in February 1962
    Individual (10 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 5
    Templeborough Depot, Sheffield Road, Tinsley, Sheffield, England
    Active Corporate (4 parents, 9 offsprings)
    Profit/Loss (Company account)
    165,165 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2016-09-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

NEWELL AND WRIGHT TRANSPORT CONTRACTORS (SHEFFIELD) LIMITED

Previous name
SHINEMOOD LIMITED - 1988-07-11
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-25,658,097 GBP2022-09-01 ~ 2023-08-31
-27,684,244 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-3,095,432 GBP2022-09-01 ~ 2023-08-31
-2,807,378 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
834,738 GBP2022-09-01 ~ 2023-08-31
382,462 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
629,533 GBP2022-09-01 ~ 2023-08-31
175,432 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
629,533 GBP2022-09-01 ~ 2023-08-31
175,432 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
10,600,751 GBP2023-08-31
10,279,198 GBP2022-08-31
Debtors
5,364,355 GBP2023-08-31
5,668,172 GBP2022-08-31
Cash at bank and in hand
248 GBP2023-08-31
248 GBP2022-08-31
Current Assets
5,504,815 GBP2023-08-31
5,841,560 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-11,539,728 GBP2023-08-31
-12,181,261 GBP2022-08-31
Net Current Assets/Liabilities
-6,034,913 GBP2023-08-31
-6,339,701 GBP2022-08-31
Total Assets Less Current Liabilities
4,565,838 GBP2023-08-31
3,939,497 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-2,552,140 GBP2023-08-31
-2,851,664 GBP2022-08-31
Net Assets/Liabilities
966,745 GBP2023-08-31
337,212 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
966,743 GBP2023-08-31
337,210 GBP2022-08-31
161,778 GBP2021-08-31
Equity
966,745 GBP2023-08-31
337,212 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
629,533 GBP2022-09-01 ~ 2023-08-31
175,432 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
10,000 GBP2022-09-01 ~ 2023-08-31
9,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
2352022-09-01 ~ 2023-08-31
2432021-09-01 ~ 2022-08-31
Wages/Salaries
9,510,698 GBP2022-09-01 ~ 2023-08-31
9,628,190 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
198,558 GBP2022-09-01 ~ 2023-08-31
197,314 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
9,709,256 GBP2022-09-01 ~ 2023-08-31
9,825,504 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
287,511 GBP2022-09-01 ~ 2023-08-31
226,171 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
296,332 GBP2022-09-01 ~ 2023-08-31
279,968 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,226,785 GBP2023-08-31
4,141,675 GBP2022-08-31
Furniture and fittings
903,318 GBP2023-08-31
879,675 GBP2022-08-31
Computers
2,251,693 GBP2023-08-31
2,055,943 GBP2022-08-31
Motor vehicles
13,555,275 GBP2023-08-31
12,380,119 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
20,937,071 GBP2023-08-31
19,457,412 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-62,250 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-594,012 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-656,262 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
574,249 GBP2023-08-31
407,313 GBP2022-08-31
Furniture and fittings
686,793 GBP2023-08-31
652,753 GBP2022-08-31
Computers
1,286,255 GBP2023-08-31
1,203,506 GBP2022-08-31
Motor vehicles
7,789,023 GBP2023-08-31
6,914,642 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,336,320 GBP2023-08-31
9,178,214 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
166,936 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
34,040 GBP2022-09-01 ~ 2023-08-31
Computers
134,029 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
1,291,165 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626,170 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-51,280 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-416,784 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-468,064 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,652,536 GBP2023-08-31
3,734,362 GBP2022-08-31
Furniture and fittings
216,525 GBP2023-08-31
226,922 GBP2022-08-31
Computers
965,438 GBP2023-08-31
852,437 GBP2022-08-31
Motor vehicles
5,766,252 GBP2023-08-31
5,465,477 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,181,166 GBP2023-08-31
4,621,383 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
423,258 GBP2023-08-31
387,747 GBP2022-08-31
Other Debtors
Current
330,334 GBP2023-08-31
310,748 GBP2022-08-31
Prepayments/Accrued Income
Current
429,597 GBP2023-08-31
348,294 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
5,364,355 GBP2023-08-31
5,668,172 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
1,901,355 GBP2023-08-31
2,712,175 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
1,424,409 GBP2023-08-31
1,611,967 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,173,640 GBP2023-08-31
3,986,537 GBP2022-08-31
Amounts owed to group undertakings
Current
1,754,398 GBP2023-08-31
1,833,248 GBP2022-08-31
Other Taxation & Social Security Payable
Current
489,720 GBP2023-08-31
222,924 GBP2022-08-31
Other Creditors
Current
1,089,988 GBP2023-08-31
1,128,157 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
706,218 GBP2023-08-31
686,253 GBP2022-08-31
Creditors
Current
11,539,728 GBP2023-08-31
12,181,261 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,552,140 GBP2023-08-31
2,851,664 GBP2022-08-31
Total Borrowings
Current
1,901,355 GBP2023-08-31
2,712,175 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,424,409 GBP2023-08-31
1,611,967 GBP2022-08-31
Minimum gross finance lease payments owing
3,976,549 GBP2023-08-31
4,463,631 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,800 GBP2023-08-31
169,800 GBP2022-08-31
Between two and five year
439,200 GBP2023-08-31
439,200 GBP2022-08-31
More than five year
1,733,938 GBP2023-08-31
1,843,738 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,282,938 GBP2023-08-31
2,452,738 GBP2022-08-31
  • NEWELL AND WRIGHT TRANSPORT CONTRACTORS (SHEFFIELD) LIMITED
    Info
    SHINEMOOD LIMITED - 1988-07-11
    Registered number 02070741
    Templeborough Depot, Sheffield Road, Sheffield S9 1RT
    Private Limited Company incorporated on 1986-11-05 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.