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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 2
  • 1
    Wood, Shelly Marie
    Administrator born in June 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-08-06 ~ dissolved
    OF - Director → CIF 0
    Mrs Shelly Marie Wood
    Born in June 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-03-14 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    icon of addressCastle House, Castle Hill Avenue, Folkestone, Kent, United Kingdom
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    267,083 GBP2017-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Harman, Bryan Victor
    Director born in September 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-26 ~ 2016-07-31
    OF - Director → CIF 0
  • 2
    Harman, Jordan Daniel
    Director born in April 1980
    Individual
    Officer
    icon of calendar 2009-07-11 ~ 2013-09-10
    OF - Director → CIF 0
  • 3
    Harman, Adam
    Director born in September 1977
    Individual
    Officer
    icon of calendar 2010-04-06 ~ 2016-07-31
    OF - Director → CIF 0
  • 4
    Harman, Jennifer Mary Langford
    Secretary born in July 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-26 ~ 2016-07-31
    OF - Director → CIF 0
    Harman, Jennifer Mary Langford
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-26 ~ 2016-07-31
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-26 ~ 2003-03-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHEPWAY GLASS AND GLAZING LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,917 GBP2017-07-31
37,917 GBP2016-07-31
Property, Plant & Equipment
38,937 GBP2017-07-31
28,620 GBP2016-07-31
Fixed Assets
71,854 GBP2017-07-31
66,537 GBP2016-07-31
Total Inventories
77,674 GBP2017-07-31
67,987 GBP2016-07-31
Debtors
50,666 GBP2017-07-31
35,587 GBP2016-07-31
Cash at bank and in hand
18,011 GBP2017-07-31
241,790 GBP2016-07-31
Current Assets
146,351 GBP2017-07-31
345,364 GBP2016-07-31
Net Current Assets/Liabilities
-31,253 GBP2017-07-31
163,047 GBP2016-07-31
Total Assets Less Current Liabilities
40,601 GBP2017-07-31
229,584 GBP2016-07-31
Creditors
Non-current, Amounts falling due after one year
-9,530 GBP2017-07-31
Net Assets/Liabilities
18,155 GBP2017-07-31
216,668 GBP2016-07-31
Equity
Called up share capital
90 GBP2017-07-31
90 GBP2016-07-31
Capital redemption reserve
10 GBP2017-07-31
10 GBP2016-07-31
Retained earnings (accumulated losses)
18,055 GBP2017-07-31
216,568 GBP2016-07-31
Equity
18,155 GBP2017-07-31
216,668 GBP2016-07-31
Average Number of Employees
102016-08-01 ~ 2017-07-31
102015-03-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2017-07-31
100,000 GBP2016-07-31
Intangible Assets - Gross Cost
100,000 GBP2017-07-31
100,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,083 GBP2017-07-31
62,083 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
67,083 GBP2017-07-31
62,083 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
32,917 GBP2017-07-31
37,917 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,715 GBP2017-07-31
5,715 GBP2016-07-31
Plant and equipment
44,538 GBP2017-07-31
41,351 GBP2016-07-31
Motor vehicles
53,155 GBP2017-07-31
37,444 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
103,408 GBP2017-07-31
84,510 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,068 GBP2017-07-31
27,138 GBP2016-07-31
Motor vehicles
31,831 GBP2017-07-31
28,753 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,471 GBP2017-07-31
55,891 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
4,930 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
3,078 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,580 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
572 GBP2017-07-31
Property, Plant & Equipment
Furniture and fittings
5,143 GBP2017-07-31
5,715 GBP2016-07-31
Plant and equipment
12,470 GBP2017-07-31
14,214 GBP2016-07-31
Motor vehicles
21,324 GBP2017-07-31
8,691 GBP2016-07-31
Raw materials and consumables
19,605 GBP2017-07-31
19,550 GBP2016-07-31
Value of work in progress
58,069 GBP2017-07-31
48,437 GBP2016-07-31
Trade Debtors/Trade Receivables
47,362 GBP2017-07-31
32,074 GBP2016-07-31
Prepayments
3,282 GBP2017-07-31
3,513 GBP2016-07-31
Other Debtors
22 GBP2017-07-31
Debtors
Current
50,666 GBP2017-07-31
35,587 GBP2016-07-31
Trade Creditors/Trade Payables
44,386 GBP2017-07-31
38,835 GBP2016-07-31
Amounts Owed to Related Parties
48,717 GBP2017-07-31
Taxation/Social Security Payable
18,496 GBP2017-07-31
12,386 GBP2016-07-31
Other Creditors
62,266 GBP2017-07-31
126,096 GBP2016-07-31
Loans received from directors
5,000 GBP2016-07-31
Total Borrowings
Non-current, Amounts falling due after one year
9,530 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
9,530 GBP2017-07-31
Current
3,739 GBP2017-07-31
Total Borrowings
Current
3,739 GBP2017-07-31
5,000 GBP2016-07-31
Director Remuneration
18,014 GBP2016-08-01 ~ 2017-07-31
93,649 GBP2015-03-01 ~ 2016-07-31
  • SHEPWAY GLASS AND GLAZING LIMITED
    Info
    Registered number 04711501
    icon of addressGateway House Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2003-03-26 and dissolved on 2020-02-23 (16 years 10 months). The company status is Dissolved.
    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 26 August 2025 and licensed under the Open Government Licence v3.0.