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
    Ward, David Jack
    Sales Director 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 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
  • 2
    Ward, Janice
    Nurse 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
Ceased 3
  • 1
    Ward, Michelle Louise
    Manager born in November 1984
    Individual (8 offsprings)
    Officer
    2020-11-15 ~ 2024-09-20
    OF - director → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-02-04 ~ 2000-02-04
    PE - nominee-secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2000-02-04 ~ 2000-02-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

SHELLMARK TEXTILE AGENCIES LIMITED

Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
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
Brief company account
Intangible Assets
1,281 GBP2024-03-31
1,922 GBP2023-03-31
Property, Plant & Equipment
10,327 GBP2024-03-31
9,499 GBP2023-03-31
Fixed Assets
11,608 GBP2024-03-31
11,421 GBP2023-03-31
Total Inventories
151,950 GBP2024-03-31
110,450 GBP2023-03-31
Debtors
84,974 GBP2024-03-31
59,877 GBP2023-03-31
Cash at bank and in hand
70,891 GBP2024-03-31
94,833 GBP2023-03-31
Current Assets
307,815 GBP2024-03-31
265,160 GBP2023-03-31
Creditors
-197,132 GBP2024-03-31
-102,260 GBP2023-03-31
Net Current Assets/Liabilities
110,683 GBP2024-03-31
162,900 GBP2023-03-31
Total Assets Less Current Liabilities
122,291 GBP2024-03-31
174,321 GBP2023-03-31
Net Assets/Liabilities
99,863 GBP2024-03-31
141,199 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
99,763 GBP2024-03-31
141,099 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Other
5,560 GBP2024-03-31
5,560 GBP2023-03-31
Intangible Assets - Gross Cost
20,560 GBP2024-03-31
20,560 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,279 GBP2024-03-31
18,638 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
641 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,281 GBP2024-03-31
1,922 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
889 GBP2024-03-31
889 GBP2023-03-31
Motor vehicles
20,992 GBP2024-03-31
20,992 GBP2023-03-31
Furniture and fittings
20,115 GBP2024-03-31
18,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,421 GBP2024-03-31
40,371 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
665 GBP2024-03-31
625 GBP2023-03-31
Motor vehicles
16,181 GBP2024-03-31
16,181 GBP2023-03-31
Furniture and fittings
15,227 GBP2024-03-31
14,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,094 GBP2024-03-31
30,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
21 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
404 GBP2024-03-31
Plant and equipment
224 GBP2024-03-31
264 GBP2023-03-31
Motor vehicles
4,811 GBP2024-03-31
4,811 GBP2023-03-31
Furniture and fittings
4,888 GBP2024-03-31
4,424 GBP2023-03-31
Other types of inventories not specified separately
151,950 GBP2024-03-31
110,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,813 GBP2024-03-31
1,788 GBP2023-03-31
Trade Creditors/Trade Payables
Current
172,548 GBP2024-03-31
70,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,580 GBP2024-03-31
12,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,778 GBP2024-03-31
8,491 GBP2023-03-31
Creditors
Current
197,132 GBP2024-03-31
102,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2024-03-31
30,747 GBP2023-03-31
  • 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 (25 years 4 months). 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
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.