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
4
- 1
Bradley, Sandra Margaret
Solicitor born in April 1958Individual (4 offsprings)Officer~ 2017-07-17OF - Director → CIF 0 - 2
Seaman-hill, Mark Wilfrid
Born in November 1957Individual (33 offsprings)Officer2017-07-17 ~ nowOF - Director → CIF 0Mr Mark Wilfrid Seaman-hill
Born in November 1957Individual (33 offsprings)Person with significant control2017-08-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hill, Jeremy John
Born in April 1974Individual (33 offsprings)Officer2017-07-17 ~ nowOF - Director → CIF 0Hill, Jeremy John
Individual (33 offsprings)Officer2017-07-17 ~ nowOF - Secretary → CIF 0Jeremy John Hill
Born in August 1974Individual (33 offsprings)Person with significant control2017-08-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Kent, Bruce Stanley
Solicitor born in February 1951Individual (4 offsprings)Officer~ 2017-07-17OF - Director → CIF 0Kent, Bruce Stanley
Individual (4 offsprings)Officer~ 2017-07-17OF - Secretary → CIF 0Mr Bruce Stanley Kent
Born in February 1951Individual (4 offsprings)Person with significant control2016-07-01 ~ 2017-08-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JOHN SHILCOCK LIMITED
Period: 1990-08-17 ~ now
Company number: 02527710
Registered names
JOHN SHILCOCK LIMITED - now
COLERIDE LIMITED - 1990-08-17
Standard Industrial Classification
41100 - Development Of Building Projects
68320 - Management Of Real Estate On A Fee Or Contract Basis
68310 - Real Estate Agencies
71111 - Architectural Activities
Brief company account
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
124,435 GBP2025-03-31
45,922 GBP2024-03-31
Fixed Assets
124,435 GBP2025-03-31
45,922 GBP2024-03-31
Debtors
202,176 GBP2025-03-31
55,414 GBP2024-03-31
Current assets - Investments
823,738 GBP2025-03-31
895,801 GBP2024-03-31
Cash at bank and in hand
215,570 GBP2025-03-31
237,562 GBP2024-03-31
Current Assets
1,241,484 GBP2025-03-31
1,188,777 GBP2024-03-31
Net Current Assets/Liabilities
183,652 GBP2025-03-31
87,094 GBP2024-03-31
Total Assets Less Current Liabilities
308,087 GBP2025-03-31
133,016 GBP2024-03-31
Net Assets/Liabilities
276,978 GBP2025-03-31
121,535 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
276,878 GBP2025-03-31
121,435 GBP2024-03-31
Equity
276,978 GBP2025-03-31
121,535 GBP2024-03-31
2 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
357,176 GBP2024-04-01 ~ 2025-03-31
269,658 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
357,176 GBP2024-04-01 ~ 2025-03-31
269,658 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
357,176 GBP2024-04-01 ~ 2025-03-31
269,658 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
357,176 GBP2024-04-01 ~ 2025-03-31
269,658 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
98 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-201,733 GBP2024-04-01 ~ 2025-03-31
-148,223 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-201,733 GBP2024-04-01 ~ 2025-03-31
-148,223 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-201,733 GBP2024-04-01 ~ 2025-03-31
-148,223 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-201,733 GBP2024-04-01 ~ 2025-03-31
-148,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,017 GBP2025-03-31
45,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,941 GBP2025-03-31
45,922 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,924 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
731 GBP2025-03-31
Motor vehicles
13,775 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,506 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,193 GBP2025-03-31
Motor vehicles
122,242 GBP2025-03-31
45,922 GBP2024-03-31
Trade Debtors/Trade Receivables
179,998 GBP2025-03-31
26,984 GBP2024-03-31
Other Debtors
22,178 GBP2025-03-31
28,430 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
929 GBP2025-03-31
2,471 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
104,764 GBP2025-03-31
79,258 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,510 GBP2025-03-31
16,722 GBP2024-03-31
Advances or credits given to directors
-49,856 GBP2025-03-31
-89,266 GBP2024-03-31
-100,000 GBP2023-03-31
Advances or credits made to directors during the period
11,906 GBP2024-04-01 ~ 2025-03-31
10,734 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
27,504 GBP2024-04-01 ~ 2025-03-31
JOHN SHILCOCK LIMITED
InfoCOLERIDE LIMITED - 1990-08-17Registered number 02527710First Floor, 99 Bancroft, Hitchin SG5 1NQPRIVATE LIMITED COMPANY incorporated on 1990-08-03 (35 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.