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
    2018-12-31 ~ now
    OF - Director → CIF 0
    Mr Lee Maurice Pritchard
    Born in December 1974
    Individual (3 offsprings)
    Person with significant control
    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
    2002-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Shobrook, James Nicholas
    Auctioneer born in July 1983
    Individual (3 offsprings)
    Officer
    2018-12-31 ~ now
    OF - Director → CIF 0
    Mr James Nicholas Shobrook
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    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
    2002-06-26 ~ 2002-07-01
    OF - Secretary → CIF 0
  • 2
    Shobrook, Timothy Nicholas
    Chartered Surveyor born in January 1948
    Individual
    Officer
    2002-07-01 ~ 2021-06-01
    OF - Director → CIF 0
    Mr Timothy Nicholas Shobrook
    Born in January 1948
    Individual
    Person with significant control
    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
    2002-07-01 ~ 2018-12-31
    OF - Director → CIF 0
    Roger George Shobrook
    Born in October 1949
    Individual
    Person with significant control
    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
    2002-06-26 ~ 2002-07-01
    OF - Director → CIF 0
  • 5
    Shobrook, Penelope Lawson
    Housewife born in November 1952
    Individual (1 offspring)
    Officer
    2002-07-01 ~ 2022-05-11
    OF - Director → CIF 0
  • 6
    Shobrook, Sarah Veronica, Doctor
    Researcher born in February 1956
    Individual
    Officer
    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
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
278,193 GBP2023-09-30
284,710 GBP2022-09-30
Fixed Assets - Investments
2 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
278,195 GBP2023-09-30
284,712 GBP2022-09-30
Debtors
100,752 GBP2023-09-30
79,819 GBP2022-09-30
Cash at bank and in hand
42,638 GBP2023-09-30
374 GBP2022-09-30
Current Assets
143,390 GBP2023-09-30
80,193 GBP2022-09-30
Creditors
Current
85,531 GBP2023-09-30
63,667 GBP2022-09-30
Net Current Assets/Liabilities
57,859 GBP2023-09-30
16,526 GBP2022-09-30
Total Assets Less Current Liabilities
336,054 GBP2023-09-30
301,238 GBP2022-09-30
Net Assets/Liabilities
151,292 GBP2023-09-30
108,128 GBP2022-09-30
Equity
Called up share capital
20 GBP2023-09-30
20 GBP2022-09-30
Retained earnings (accumulated losses)
151,272 GBP2023-09-30
108,108 GBP2022-09-30
Equity
151,292 GBP2023-09-30
108,128 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2022-09-30
Computer software
6,240 GBP2022-09-30
Intangible Assets - Gross Cost
126,240 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
126,240 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,104 GBP2023-09-30
34,651 GBP2022-09-30
Motor vehicles
25,775 GBP2023-09-30
25,775 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
333,076 GBP2023-09-30
331,623 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,611 GBP2023-09-30
26,271 GBP2022-09-30
Motor vehicles
20,944 GBP2023-09-30
19,738 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,883 GBP2023-09-30
46,913 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,340 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,206 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,970 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
8,493 GBP2023-09-30
8,380 GBP2022-09-30
Motor vehicles
4,831 GBP2023-09-30
6,037 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
2 GBP2022-09-30
Investments in Group Undertakings
2 GBP2023-09-30
2 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
95,003 GBP2023-09-30
56,691 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,348 GBP2023-09-30
2,981 GBP2022-09-30
Other Debtors
Current
2,822 GBP2023-09-30
14,395 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
100,752 GBP2023-09-30
79,819 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
8,347 GBP2023-09-30
8,263 GBP2022-09-30
Trade Creditors/Trade Payables
Current
226 GBP2023-09-30
606 GBP2022-09-30
Amounts owed to group undertakings
Current
2,532 GBP2023-09-30
60 GBP2022-09-30
Corporation Tax Payable
Current
33,032 GBP2023-09-30
21,163 GBP2022-09-30
Other Taxation & Social Security Payable
Current
958 GBP2023-09-30
706 GBP2022-09-30
Other Creditors
Current
3,395 GBP2023-09-30
3,392 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,171 GBP2023-09-30
17,519 GBP2022-09-30
Bank Borrowings
Secured
190,226 GBP2023-09-30
197,750 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,883 GBP2023-09-30
2,883 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-09-30
Related profiles found in government register
  • SHOBROOK & COMPANY LTD.
    Info
    Registered number 04470622
    6 Stonehouse Street, Plymouth, Devon PL1 3PE
    Private Limited Company incorporated on 2002-06-26 (23 years). 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
    6, 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
    6 Stonehouse Street, Plymouth, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    479 GBP2023-09-30
    Person with significant control
    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
    6 Stonehouse Street, Plymouth, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,916 GBP2023-09-30
    Person with significant control
    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.