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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.

Parent entities and officers
Active 1
  • Carmody, Mark David
    Born in April 1962
    Individual (2 offsprings)
    Officer
    2002-02-01 ~ now
    OF - Director → CIF 0
    Mr Mark David Carmody
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 5
  • 1
    Carmody, Jacqueline Anne
    Individual
    Officer
    2002-02-01 ~ 2008-09-24
    OF - Secretary → CIF 0
  • 2
    Carmody, Mark David
    Individual (2 offsprings)
    Officer
    2008-09-24 ~ 2012-07-01
    OF - Secretary → CIF 0
  • 3
    Carmody, Shelley Jayne
    Hairdresser born in April 1987
    Individual
    Officer
    2008-09-24 ~ 2012-07-01
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-02-01 ~ 2002-02-05
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-02-01 ~ 2002-02-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHELLAU CONTRACTS LIMITED

Linked company numbers found in government register: 04365260, 02919546
Previous name
ALF ENTERPRISES LIMITED - 2015-05-06
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
5,304 GBP2024-04-30
6,188 GBP2023-04-30
Property, Plant & Equipment
272,395 GBP2024-04-30
262,660 GBP2023-04-30
Investment Property
250,000 GBP2024-04-30
270,000 GBP2023-04-30
Fixed Assets
527,699 GBP2024-04-30
538,848 GBP2023-04-30
Total Inventories
105,065 GBP2024-04-30
221,284 GBP2023-04-30
Debtors
420,932 GBP2024-04-30
352,959 GBP2023-04-30
Cash at bank and in hand
191,427 GBP2024-04-30
13,708 GBP2023-04-30
Current Assets
717,424 GBP2024-04-30
587,951 GBP2023-04-30
Creditors
Current
333,297 GBP2024-04-30
417,379 GBP2023-04-30
Net Current Assets/Liabilities
384,127 GBP2024-04-30
170,572 GBP2023-04-30
Total Assets Less Current Liabilities
911,826 GBP2024-04-30
709,420 GBP2023-04-30
Creditors
Non-current
-6,387 GBP2024-04-30
-17,570 GBP2023-04-30
Net Assets/Liabilities
897,522 GBP2024-04-30
686,924 GBP2023-04-30
Equity
Called up share capital
160,000 GBP2024-04-30
160,000 GBP2023-04-30
Revaluation reserve
28,166 GBP2024-04-30
28,166 GBP2023-04-30
Retained earnings (accumulated losses)
612,967 GBP2024-04-30
382,369 GBP2023-04-30
Equity
897,522 GBP2024-04-30
686,924 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
12,377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
315,000 GBP2024-04-30
315,000 GBP2023-04-30
Plant and equipment
155,703 GBP2024-04-30
123,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
470,703 GBP2024-04-30
438,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,404 GBP2024-04-30
94,104 GBP2023-04-30
Plant and equipment
97,904 GBP2024-04-30
81,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,308 GBP2024-04-30
175,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,300 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
16,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
214,596 GBP2024-04-30
220,896 GBP2023-04-30
Plant and equipment
57,799 GBP2024-04-30
41,764 GBP2023-04-30
Investment Property - Fair Value Model
250,000 GBP2024-04-30
270,000 GBP2023-04-30
Merchandise
105,065 GBP2024-04-30
221,284 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,859 GBP2024-04-30
Amounts falling due within one year, Current
167,368 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
209,073 GBP2024-04-30
Amounts falling due within one year, Current
185,591 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
420,932 GBP2024-04-30
Amounts falling due within one year, Current
352,959 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,193 GBP2024-04-30
31,345 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86,583 GBP2024-04-30
203,079 GBP2023-04-30
Other Taxation & Social Security Payable
Current
115,950 GBP2024-04-30
34,368 GBP2023-04-30
Other Creditors
Current
117,571 GBP2024-04-30
148,587 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,387 GBP2024-04-30
17,570 GBP2023-04-30

  • SHELLAU CONTRACTS LIMITED
    Info
    ALF ENTERPRISES LIMITED - 2015-05-06
    Registered number 04365260
    Unit C3, Segensworth Business, Centre, Segensworth Road, Fareham, Hampshire PO15 5RQ
    PRIVATE LIMITED COMPANY incorporated on 2002-02-01 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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 9 February 2026 and licensed under the Open Government Licence v3.0.