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 6
  • 1
    Hall, Paula
    Director born in January 1964
    Individual (5 offsprings)
    Officer
    2015-04-06 ~ dissolved
    OF - Director → CIF 0
  • 2
    Rickersey, Adrian Michael
    Manufacturing born in May 1955
    Individual (1 offspring)
    Officer
    2004-06-17 ~ dissolved
    OF - Director → CIF 0
  • 3
    Noble, Lee James
    Sales born in April 1974
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ dissolved
    OF - Director → CIF 0
  • 4
    Mr John Hall
    Born in November 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Hall, Jonathan Thomas
    Managing Director born in November 1963
    Individual (4 offsprings)
    Officer
    2003-02-03 ~ dissolved
    OF - Director → CIF 0
    Hall, Jonathan Thomas
    Individual (4 offsprings)
    Officer
    2005-09-29 ~ dissolved
    OF - Secretary → CIF 0
  • 6
    MOSTYN PLC - 2005-12-06
    Shaw Cross Court, Shaw Cross Business Park, Dewsbury, West Yorkshire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    922,507 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 4
parent relation
Company in focus

SHOP-EQUIP LIMITED

Previous name
KT 528 LIMITED - 1989-08-23
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
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
654,742 GBP2017-12-31
679,926 GBP2016-12-31
Total Inventories
278,305 GBP2017-12-31
294,670 GBP2016-12-31
Debtors
1,145,998 GBP2017-12-31
886,931 GBP2016-12-31
Cash at bank and in hand
102,676 GBP2017-12-31
400 GBP2016-12-31
Current Assets
1,526,979 GBP2017-12-31
1,182,001 GBP2016-12-31
Creditors
Current
728,352 GBP2017-12-31
372,555 GBP2016-12-31
Net Current Assets/Liabilities
798,627 GBP2017-12-31
809,446 GBP2016-12-31
Total Assets Less Current Liabilities
1,453,369 GBP2017-12-31
1,489,372 GBP2016-12-31
Creditors
Non-current
-404,250 GBP2017-12-31
-445,083 GBP2016-12-31
Net Assets/Liabilities
1,049,077 GBP2017-12-31
1,043,522 GBP2016-12-31
Equity
Called up share capital
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Retained earnings (accumulated losses)
782,067 GBP2017-12-31
768,806 GBP2016-12-31
Equity
1,049,077 GBP2017-12-31
1,043,522 GBP2016-12-31
Average Number of Employees
182017-01-01 ~ 2017-12-31
182016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
912,652 GBP2017-12-31
912,652 GBP2016-12-31
Plant and equipment
199,111 GBP2017-12-31
219,129 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,111,763 GBP2017-12-31
1,131,781 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,127 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-20,127 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
263,182 GBP2017-12-31
245,483 GBP2016-12-31
Plant and equipment
193,839 GBP2017-12-31
206,372 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,021 GBP2017-12-31
451,855 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,699 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
7,594 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,293 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,127 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,127 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
649,470 GBP2017-12-31
667,169 GBP2016-12-31
Plant and equipment
5,272 GBP2017-12-31
12,757 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,066 GBP2017-12-31
36,169 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
912,219 GBP2017-12-31
747,529 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
142,713 GBP2017-12-31
103,233 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,145,998 GBP2017-12-31
886,931 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
49,000 GBP2017-12-31
47,221 GBP2016-12-31
Trade Creditors/Trade Payables
Current
558,532 GBP2017-12-31
242,087 GBP2016-12-31
Other Taxation & Social Security Payable
Current
54,546 GBP2017-12-31
38,265 GBP2016-12-31
Other Creditors
Current
66,274 GBP2017-12-31
44,982 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
404,250 GBP2017-12-31
445,083 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,314 GBP2017-12-31
7,865 GBP2016-12-31
Between one and five year
12,341 GBP2017-12-31
14,608 GBP2016-12-31
All periods
23,655 GBP2017-12-31
22,473 GBP2016-12-31
Bank Overdrafts
Secured
2,304 GBP2016-12-31
Bank Borrowings
Secured
453,250 GBP2017-12-31
490,000 GBP2016-12-31
Total Borrowings
Secured
453,250 GBP2017-12-31
492,304 GBP2016-12-31
  • SHOP-EQUIP LIMITED
    Info
    KT 528 LIMITED - 1989-08-23
    Registered number 02372059
    C/o Interpath Ltd, 4th Floor Tailors Corner Thirsk Row, Leeds LS1 4JF
    Private Limited Company incorporated on 1989-04-14 and dissolved on 2022-07-04 (33 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.