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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 3
  • 1
    Pritchard, Lee Maurice
    Auctioneer born in December 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-12-31 ~ now
    OF - Director → CIF 0
    Mr Lee Maurice Pritchard
    Born in December 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-12-31 ~ 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
  • 2
    Shobrook, Penelope Lawson
    Housewife
    Individual (1 offspring)
    Officer
    icon of calendar 2002-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Shobrook, James Nicholas
    Auctioneer born in July 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-12-31 ~ now
    OF - Director → CIF 0
    Mr James Nicholas Shobrook
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-12-31 ~ 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
Ceased 6
  • 1
    Pound, Steven Francis
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-06-26 ~ 2002-07-01
    OF - Secretary → CIF 0
  • 2
    Shobrook, Timothy Nicholas
    Chartered Surveyor born in January 1948
    Individual
    Officer
    icon of calendar 2002-07-01 ~ 2021-06-01
    OF - Director → CIF 0
    Mr Timothy Nicholas Shobrook
    Born in January 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-31
    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
  • 3
    Shobrook, Roger George
    Auctioneer born in October 1949
    Individual
    Officer
    icon of calendar 2002-07-01 ~ 2018-12-31
    OF - Director → CIF 0
    Roger George Shobrook
    Born in October 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-18
    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
  • 4
    Brown, James
    Accountant born in April 1970
    Individual (50 offsprings)
    Officer
    icon of calendar 2002-06-26 ~ 2002-07-01
    OF - Director → CIF 0
  • 5
    Shobrook, Penelope Lawson
    Housewife born in November 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2002-07-01 ~ 2022-05-11
    OF - Director → CIF 0
  • 6
    Shobrook, Sarah Veronica, Doctor
    Researcher born in February 1956
    Individual
    Officer
    icon of calendar 2002-07-01 ~ 2018-12-31
    OF - Director → CIF 0
parent relation
Company in focus

SHOBROOK & COMPANY LTD.

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
1,600 GBP2024-09-30
Property, Plant & Equipment
277,679 GBP2024-09-30
278,193 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
279,281 GBP2024-09-30
278,195 GBP2023-09-30
Debtors
96,197 GBP2024-09-30
100,752 GBP2023-09-30
Cash at bank and in hand
25,061 GBP2024-09-30
42,638 GBP2023-09-30
Current Assets
121,258 GBP2024-09-30
143,390 GBP2023-09-30
Creditors
Current
73,809 GBP2024-09-30
85,531 GBP2023-09-30
Net Current Assets/Liabilities
47,449 GBP2024-09-30
57,859 GBP2023-09-30
Total Assets Less Current Liabilities
326,730 GBP2024-09-30
336,054 GBP2023-09-30
Net Assets/Liabilities
151,140 GBP2024-09-30
151,292 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
151,120 GBP2024-09-30
151,272 GBP2023-09-30
Equity
151,140 GBP2024-09-30
151,292 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Computer software
8,240 GBP2024-09-30
6,240 GBP2023-09-30
Intangible Assets - Gross Cost
128,240 GBP2024-09-30
126,240 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
126,640 GBP2024-09-30
126,240 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,506 GBP2024-09-30
36,104 GBP2023-09-30
Motor vehicles
25,775 GBP2024-09-30
25,775 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
341,478 GBP2024-09-30
333,076 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,138 GBP2024-09-30
27,611 GBP2023-09-30
Motor vehicles
21,909 GBP2024-09-30
20,944 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,799 GBP2024-09-30
54,883 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,527 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
14,368 GBP2024-09-30
8,493 GBP2023-09-30
Motor vehicles
3,866 GBP2024-09-30
4,831 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-09-30
Investments in Group Undertakings
2 GBP2024-09-30
2 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
91,400 GBP2024-09-30
95,003 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,725 GBP2024-09-30
2,348 GBP2023-09-30
Other Debtors
Current
3,072 GBP2024-09-30
2,822 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
96,197 GBP2024-09-30
100,752 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,171 GBP2024-09-30
8,347 GBP2023-09-30
Trade Creditors/Trade Payables
Current
252 GBP2024-09-30
226 GBP2023-09-30
Amounts owed to group undertakings
Current
2,730 GBP2024-09-30
2,532 GBP2023-09-30
Corporation Tax Payable
Current
20,976 GBP2024-09-30
33,032 GBP2023-09-30
Other Taxation & Social Security Payable
Current
845 GBP2024-09-30
958 GBP2023-09-30
Other Creditors
Current
3,467 GBP2024-09-30
3,395 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,995 GBP2024-09-30
9,171 GBP2023-09-30
Bank Borrowings
Secured
181,878 GBP2024-09-30
190,226 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,883 GBP2024-09-30
2,883 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-09-30
Related profiles found in government register
  • SHOBROOK & COMPANY LTD.
    Info
    Registered number 04470622
    icon of address6 Stonehouse Street, Plymouth, Devon PL1 3PE
    Private Limited Company incorporated on 2002-06-26 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
  • SHOBROOK & COMPANY LTD
    S
    Registered number 04470622
    icon of address6, Stonehouse Street, Plymouth, England, PL1 3PE
    Limited in England &Amp; Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address6 Stonehouse Street, Plymouth, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    798 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of address6 Stonehouse Street, Plymouth, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,114 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.