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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 5
  • 1
    Ward, Michelle Louise
    Manager born in November 1984
    Individual (12 offsprings)
    Officer
    2020-11-15 ~ 2024-09-20
    OF - Director → CIF 0
  • 2
    Ward, David Jack
    Born in December 1953
    Individual (2 offsprings)
    Officer
    2000-02-04 ~ now
    OF - Director → CIF 0
    Mr David Jack Ward
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    2017-02-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ward, Janice
    Born in April 1956
    Individual (2 offsprings)
    Officer
    2000-02-04 ~ now
    OF - Director → CIF 0
    Ward, Janice
    Nurse
    Individual (2 offsprings)
    Officer
    2000-02-04 ~ now
    OF - Secretary → CIF 0
    Mrs Janice Ward
    Born in April 1956
    Individual (2 offsprings)
    Person with significant control
    2017-02-02 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 41778 offsprings)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-02-04 ~ 2000-02-04
    OF - Nominee Secretary → CIF 0
  • 5
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 39004 offsprings)
    Officer
    2000-02-04 ~ 2000-02-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SHELLMARK TEXTILE AGENCIES LIMITED

Company number: 03920033
This page is about company number 03920033, under which the name SHELLMARK TEXTILE AGENCIES LIMITED have been registered since 2000-02-04.
Registered name
SHELLMARK TEXTILE AGENCIES LIMITED - now
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Intangible Assets
854 GBP2025-03-31
1,281 GBP2024-03-31
Property, Plant & Equipment
9,234 GBP2025-03-31
10,327 GBP2024-03-31
Fixed Assets
10,088 GBP2025-03-31
11,608 GBP2024-03-31
Debtors
71,156 GBP2025-03-31
116,317 GBP2024-03-31
Cash at bank and in hand
39,919 GBP2025-03-31
70,891 GBP2024-03-31
Current Assets
256,671 GBP2025-03-31
339,158 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-145,154 GBP2025-03-31
Net Current Assets/Liabilities
111,517 GBP2025-03-31
141,183 GBP2024-03-31
Total Assets Less Current Liabilities
121,605 GBP2025-03-31
152,791 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2024-03-31
Net Assets/Liabilities
108,785 GBP2025-03-31
130,363 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,685 GBP2025-03-31
130,263 GBP2024-03-31
141,099 GBP2023-03-31
Equity
108,785 GBP2025-03-31
130,363 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,922 GBP2024-04-01 ~ 2025-03-31
-8,836 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,922 GBP2024-04-01 ~ 2025-03-31
-8,836 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,560 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,706 GBP2025-03-31
19,279 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
427 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425 GBP2024-03-31
Other
41,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102 GBP2025-03-31
21 GBP2024-03-31
Other
33,085 GBP2025-03-31
32,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,187 GBP2025-03-31
32,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81 GBP2024-04-01 ~ 2025-03-31
Other
1,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
323 GBP2025-03-31
404 GBP2024-03-31
Other
8,911 GBP2025-03-31
9,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,143 GBP2025-03-31
1,813 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
985 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
49,526 GBP2024-03-31
Other Debtors
Amounts falling due within one year
70,013 GBP2025-03-31
63,993 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
71,156 GBP2025-03-31
Amounts falling due within one year, Current
116,317 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,874 GBP2025-03-31
18,580 GBP2024-03-31
Trade Creditors/Trade Payables
Current
104,284 GBP2025-03-31
172,548 GBP2024-03-31
Corporation Tax Payable
Current
1,434 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,434 GBP2025-03-31
3,763 GBP2024-03-31
Other Creditors
Current
10,128 GBP2025-03-31
3,084 GBP2024-03-31
Creditors
Current
145,154 GBP2025-03-31
197,975 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,511 GBP2025-03-31
20,752 GBP2024-03-31
  • SHELLMARK TEXTILE AGENCIES LIMITED
    Info
    Registered number 03920033
    30 Key Court, Haughton Green, Denton, Manchester M34 7GE
    PRIVATE LIMITED COMPANY incorporated on 2000-02-04 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.