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
    Dixon, Richard
    Director born in March 1971
    Individual (3 offsprings)
    Officer
    2018-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Shilcock, Janet Laura
    Individual (3 offsprings)
    Officer
    1999-08-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Shilcock, Kevin Michael
    Company Director born in June 1952
    Individual (4 offsprings)
    Officer
    1999-08-30 ~ now
    OF - Director → CIF 0
  • 4
    17-19 Parliament Street, 17-19 Parliament Street, Hull, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    10,000 GBP2023-08-31
    Person with significant control
    2018-05-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
parent relation
Company in focus

SHILCOCKS LIMITED

Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Property, Plant & Equipment
1,450 GBP2023-08-31
1,398 GBP2022-08-31
Fixed Assets
1,450 GBP2023-08-31
1,398 GBP2022-08-31
Debtors
1,866,143 GBP2023-08-31
1,975,844 GBP2022-08-31
Cash at bank and in hand
331,805 GBP2023-08-31
182,343 GBP2022-08-31
Current Assets
2,197,948 GBP2023-08-31
2,158,187 GBP2022-08-31
Net Current Assets/Liabilities
2,082,583 GBP2023-08-31
2,065,910 GBP2022-08-31
Total Assets Less Current Liabilities
2,084,033 GBP2023-08-31
2,067,308 GBP2022-08-31
Net Assets/Liabilities
2,083,670 GBP2023-08-31
2,067,042 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,083,570 GBP2023-08-31
2,066,942 GBP2022-08-31
Equity
2,083,670 GBP2023-08-31
2,067,042 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
18,474 GBP2023-08-31
17,946 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,474 GBP2023-08-31
17,946 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,024 GBP2023-08-31
16,548 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,024 GBP2023-08-31
16,548 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,450 GBP2023-08-31
1,398 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,176 GBP2023-08-31
189,690 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
14,745 GBP2023-08-31
11,932 GBP2022-08-31
Debtors
Amounts falling due within one year
1,866,143 GBP2023-08-31
1,975,844 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,241 GBP2023-08-31
12,438 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
33,446 GBP2023-08-31
18,402 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,133 GBP2023-08-31
8,432 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,251 GBP2023-08-31
6,991 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,322 GBP2023-08-31
675 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
50,972 GBP2023-08-31
45,339 GBP2022-08-31

  • SHILCOCKS LIMITED
    Info
    Registered number 03832169
    Oberon House, Ferries Street, Hull, East Riding Of Yorkshire HU9 1RL
    Private Limited Company incorporated on 1999-08-26 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.