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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 8
  • 1
    Brearley, James Richard
    Born in December 1965
    Individual (38 offsprings)
    Officer
    icon of calendar 2004-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Duncan, Andrew Grant
    Born in March 1946
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Rafique, Conrad
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-07-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Drasar, Francis
    Born in August 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-08-09 ~ now
    OF - Director → CIF 0
  • 5
    Morris, Steven David
    Born in March 1967
    Individual (15 offsprings)
    Officer
    icon of calendar 2024-06-08 ~ now
    OF - Director → CIF 0
  • 6
    Moody, John William
    Born in July 1941
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-12 ~ now
    OF - Director → CIF 0
  • 7
    Warburton, Allan
    Born in March 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-19 ~ now
    OF - Director → CIF 0
  • 8
    THE SHELSLEY TRUST LIMITED
    icon of addressShelsley Walsh Hill Climb, Shelsley Walsh, Worcester, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    325,937 GBP2025-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Grace, David Allen
    Professional Manager born in October 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-12 ~ 2025-08-28
    OF - Director → CIF 0
  • 2
    Griffiths, Martyn Donald
    Retired born in May 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-09 ~ 2015-12-16
    OF - Director → CIF 0
  • 3
    Toulmin, James Jonathan
    Individual
    Officer
    icon of calendar 2004-08-09 ~ 2018-01-30
    OF - Secretary → CIF 0
  • 4
    Finn, Victoria
    Marketing Executive born in August 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-17 ~ 2019-05-25
    OF - Director → CIF 0
  • 5
    King, Timothy Charles
    Individual
    Officer
    icon of calendar 2018-01-30 ~ 2024-04-15
    OF - Secretary → CIF 0
  • 6
    PENDRAGON MANAGEMENT SERVICES LIMITED - now
    RJT 75 LIMITED - 1988-01-26
    icon of addressLoxley House 2 Oakwood Court, Little Oak Drive, Annesley, Nottingham, England
    Active Corporate (4 parents, 5 offsprings)
    Officer
    2019-05-25 ~ 2022-06-04
    PE - Director → CIF 0
parent relation
Company in focus

SHELSLEY WALSH HILL CLIMB PLC

Standard Industrial Classification
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
93,017 GBP2024-01-01 ~ 2024-12-31
90,845 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
17,440 GBP2024-01-01 ~ 2024-12-31
18,370 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
75,577 GBP2024-01-01 ~ 2024-12-31
72,475 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
666 GBP2024-01-01 ~ 2024-12-31
685 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
16,885 GBP2024-01-01 ~ 2024-12-31
20,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
59,358 GBP2024-01-01 ~ 2024-12-31
53,049 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,222 GBP2024-01-01 ~ 2024-12-31
13,276 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
44,136 GBP2024-01-01 ~ 2024-12-31
39,773 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
44,136 GBP2024-01-01 ~ 2024-12-31
39,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
874,324 GBP2024-12-31
886,558 GBP2023-12-31
Investment Property
623,973 GBP2024-12-31
623,973 GBP2023-12-31
Fixed Assets
1,498,297 GBP2024-12-31
1,510,531 GBP2023-12-31
Debtors
42,017 GBP2024-12-31
39,845 GBP2023-12-31
Cash at bank and in hand
44,893 GBP2024-12-31
59,264 GBP2023-12-31
Current Assets
86,910 GBP2024-12-31
99,109 GBP2023-12-31
Creditors
Current
43,132 GBP2024-12-31
39,164 GBP2023-12-31
Net Current Assets/Liabilities
43,778 GBP2024-12-31
59,945 GBP2023-12-31
Total Assets Less Current Liabilities
1,542,075 GBP2024-12-31
1,570,476 GBP2023-12-31
Creditors
Non-current
331,470 GBP2024-12-31
404,007 GBP2023-12-31
Net Assets/Liabilities
1,210,605 GBP2024-12-31
1,166,469 GBP2023-12-31
Equity
Called up share capital
755,920 GBP2024-12-31
755,920 GBP2023-12-31
754,320 GBP2022-12-31
Share premium
176,480 GBP2024-12-31
176,480 GBP2023-12-31
176,080 GBP2022-12-31
Retained earnings (accumulated losses)
278,205 GBP2024-12-31
234,069 GBP2023-12-31
194,296 GBP2022-12-31
Equity
1,210,605 GBP2024-12-31
1,166,469 GBP2023-12-31
1,124,696 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1,600 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,136 GBP2024-01-01 ~ 2024-12-31
39,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,234 GBP2024-01-01 ~ 2024-12-31
12,234 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,450 GBP2024-01-01 ~ 2024-12-31
2,400 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
15,222 GBP2024-01-01 ~ 2024-12-31
13,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
295,266 GBP2023-12-31
Furniture and fittings
20,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,100,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,525 GBP2024-12-31
53,224 GBP2023-12-31
Furniture and fittings
20,389 GBP2024-12-31
20,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,651 GBP2024-12-31
214,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
636,583 GBP2024-12-31
644,516 GBP2023-12-31
Improvements to leasehold property
237,741 GBP2024-12-31
242,042 GBP2023-12-31
Investment Property - Fair Value Model
623,973 GBP2023-12-31
Prepayments/Accrued Income
Current
42,017 GBP2024-12-31
39,845 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,646 GBP2024-12-31
22,654 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14 GBP2024-12-31
84 GBP2023-12-31
Corporation Tax Payable
Current
15,222 GBP2024-12-31
13,276 GBP2023-12-31
Accrued Liabilities
Current
2,500 GBP2024-12-31
2,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
231,470 GBP2024-12-31
304,007 GBP2023-12-31
Other Remaining Borrowings
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
26,676 GBP2024-12-31
23,651 GBP2023-12-31
Non-current, Between two and five year
204,794 GBP2024-12-31
Between two and five year, Non-current
280,356 GBP2023-12-31
Secured
256,116 GBP2024-12-31
326,661 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
755,920 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,136 GBP2024-01-01 ~ 2024-12-31

  • SHELSLEY WALSH HILL CLIMB PLC
    Info
    Registered number 05200491
    icon of addressShelsley Walsh Hill Climb, Shelsley Walsh, Worcester, Worcestershire WR6 6RP
    PUBLIC LIMITED COMPANY incorporated on 2004-08-09 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.