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 2
  • 1
    Mr John Paul Lally
    Born in July 1986
    Individual (2 offsprings)
    Person with significant control
    2017-03-31 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lally, Joseph Christopher
    Building Controls born in December 1981
    Individual (2 offsprings)
    Officer
    2007-11-01 ~ dissolved
    OF - Director → CIF 0
Ceased 6
  • 1
    Lally, John Paul
    Director born in July 1986
    Individual (2 offsprings)
    Officer
    2008-11-01 ~ 2018-10-18
    OF - Director → CIF 0
  • 2
    O'brien, William Anthony
    Company Director born in February 1957
    Individual (2 offsprings)
    Officer
    ~ 2014-10-31
    OF - Director → CIF 0
    2014-10-31 ~ 2015-02-03
    OF - Director → CIF 0
    O'brien, William Anthony
    Company Director
    Individual (2 offsprings)
    Officer
    1992-11-19 ~ 2014-10-31
    OF - Secretary → CIF 0
  • 3
    Wintle, David Stanley
    Quantity Surveyor born in October 1952
    Individual
    Officer
    1994-04-06 ~ 2007-11-01
    OF - Director → CIF 0
  • 4
    Lally, Martin Christopher
    Company Director born in September 1957
    Individual (7 offsprings)
    Officer
    ~ 2014-10-31
    OF - Director → CIF 0
    2014-10-31 ~ 2015-02-03
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-11-19 ~ 1992-11-19
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-11-19 ~ 1993-11-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SHAREMILLS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
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
6,743 GBP2017-10-31
22,303 GBP2016-10-31
Total Inventories
319,099 GBP2017-10-31
254,813 GBP2016-10-31
Debtors
526,012 GBP2017-10-31
119,976 GBP2016-10-31
Cash at bank and in hand
928 GBP2016-10-31
Current Assets
845,111 GBP2017-10-31
375,717 GBP2016-10-31
Net Current Assets/Liabilities
15,597 GBP2017-10-31
27,215 GBP2016-10-31
Total Assets Less Current Liabilities
22,340 GBP2017-10-31
49,518 GBP2016-10-31
Creditors
Non-current, Amounts falling due after one year
-55 GBP2017-10-31
-2,946 GBP2016-10-31
Net Assets/Liabilities
21,004 GBP2017-10-31
42,111 GBP2016-10-31
Equity
Called up share capital
3 GBP2017-10-31
3 GBP2016-10-31
Capital redemption reserve
3 GBP2017-10-31
3 GBP2016-10-31
Retained earnings (accumulated losses)
20,998 GBP2017-10-31
42,105 GBP2016-10-31
Equity
21,004 GBP2017-10-31
42,111 GBP2016-10-31
Average Number of Employees
202016-11-01 ~ 2017-10-31
132015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,454 GBP2017-10-31
71,454 GBP2016-10-31
Other
87,018 GBP2017-10-31
100,058 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
158,472 GBP2017-10-31
171,512 GBP2016-10-31
Property, Plant & Equipment - Disposals
Other
-14,500 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-14,500 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,965 GBP2017-10-31
58,678 GBP2016-10-31
Other
84,764 GBP2017-10-31
90,531 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,729 GBP2017-10-31
149,209 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,287 GBP2016-11-01 ~ 2017-10-31
Other
1,483 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,770 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,250 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,250 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
4,489 GBP2017-10-31
12,776 GBP2016-10-31
Other
2,254 GBP2017-10-31
9,527 GBP2016-10-31
Value of work in progress
319,099 GBP2017-10-31
254,813 GBP2016-10-31
Trade Debtors/Trade Receivables
439,006 GBP2017-10-31
113,832 GBP2016-10-31
Prepayments
679 GBP2017-10-31
613 GBP2016-10-31
Other Debtors
86,327 GBP2017-10-31
5,531 GBP2016-10-31
Debtors
Current
526,012 GBP2017-10-31
119,976 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
188,672 GBP2017-10-31
6,268 GBP2016-10-31
Trade Creditors/Trade Payables
355,372 GBP2017-10-31
189,961 GBP2016-10-31
Taxation/Social Security Payable
14,246 GBP2017-10-31
8,112 GBP2016-10-31
Accrued Liabilities
12,447 GBP2017-10-31
8,193 GBP2016-10-31
Other Creditors
258,777 GBP2017-10-31
135,968 GBP2016-10-31
Total Borrowings
Non-current, Amounts falling due after one year
55 GBP2017-10-31
2,946 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
0.102016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2017-10-31
30 shares2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
55 GBP2017-10-31
2,946 GBP2016-10-31
Bank Overdrafts
Current
185,397 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
3,275 GBP2017-10-31
6,268 GBP2016-10-31
Total Borrowings
Current
188,672 GBP2017-10-31
6,268 GBP2016-10-31
  • SHAREMILLS LIMITED
    Info
    Registered number 02765836
    Staverton Court, Staverton, Cheltenham GL51 0UX
    Private Limited Company incorporated on 1992-11-19 and dissolved on 2021-02-11 (28 years 2 months). The company status is Dissolved.
    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.