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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
    Hicklin, Robert David
    Director born in July 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-02-29 ~ now
    OF - Director → CIF 0
    Mr Robert David Hicklin
    Born in July 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Hicklin, Ashley Robert
    Company Director born in November 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-07 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Grocott, David Victor
    Director born in September 1961
    Individual (25 offsprings)
    Officer
    icon of calendar 2006-07-27 ~ 2012-10-16
    OF - Director → CIF 0
  • 2
    Grocott, Kirsty Jane
    Individual
    Officer
    icon of calendar 2006-07-27 ~ 2008-11-12
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-07-27 ~ 2006-07-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHROPSHIRE VENDING SERVICES LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
569,027 GBP2024-12-31
612,311 GBP2023-12-31
Total Inventories
49,611 GBP2024-12-31
43,513 GBP2023-12-31
Debtors
51,731 GBP2024-12-31
55,913 GBP2023-12-31
Cash at bank and in hand
17,105 GBP2024-12-31
31,450 GBP2023-12-31
Current Assets
118,447 GBP2024-12-31
130,876 GBP2023-12-31
Creditors
Current
103,932 GBP2024-12-31
111,984 GBP2023-12-31
Net Current Assets/Liabilities
14,515 GBP2024-12-31
18,892 GBP2023-12-31
Total Assets Less Current Liabilities
583,542 GBP2024-12-31
631,203 GBP2023-12-31
Net Assets/Liabilities
423,292 GBP2024-12-31
443,178 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
27,030 GBP2023-12-31
Retained earnings (accumulated losses)
423,192 GBP2024-12-31
416,048 GBP2023-12-31
Equity
423,292 GBP2024-12-31
443,178 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,972 GBP2024-12-31
393,972 GBP2023-12-31
Plant and equipment
64,185 GBP2024-12-31
60,400 GBP2023-12-31
Furniture and fittings
154,146 GBP2024-12-31
194,246 GBP2023-12-31
Motor vehicles
140,201 GBP2024-12-31
140,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
752,504 GBP2024-12-31
788,819 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-40,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,492 GBP2024-12-31
53,928 GBP2023-12-31
Motor vehicles
126,985 GBP2024-12-31
122,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,477 GBP2024-12-31
176,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,564 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
393,972 GBP2024-12-31
393,972 GBP2023-12-31
Plant and equipment
7,693 GBP2024-12-31
6,472 GBP2023-12-31
Furniture and fittings
154,146 GBP2024-12-31
194,246 GBP2023-12-31
Motor vehicles
13,216 GBP2024-12-31
17,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,215 GBP2024-12-31
17,620 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,802 GBP2024-12-31
52,066 GBP2023-12-31
Prepayments
Current
1,929 GBP2024-12-31
3,847 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,731 GBP2024-12-31
55,913 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,163 GBP2024-12-31
19,742 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,326 GBP2024-12-31
6,598 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,029 GBP2024-12-31
49,850 GBP2023-12-31
Corporation Tax Payable
Current
24,869 GBP2024-12-31
17,997 GBP2023-12-31
Other Taxation & Social Security Payable
Current
489 GBP2024-12-31
591 GBP2023-12-31
Amount of value-added tax that is payable
11,009 GBP2024-12-31
14,619 GBP2023-12-31
Amounts owed to directors
93 GBP2024-12-31
93 GBP2023-12-31
Accrued Liabilities
Current
2,768 GBP2024-12-31
2,225 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
108,490 GBP2024-12-31
105,889 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,288 GBP2024-12-31
12,614 GBP2023-12-31
Bank Borrowings
Secured
146,103 GBP2024-12-31
167,160 GBP2023-12-31
Total Borrowings
Secured
158,717 GBP2024-12-31
186,372 GBP2023-12-31
  • SHROPSHIRE VENDING SERVICES LTD
    Info
    Registered number 05888968
    icon of address14 Henry Close, Battlefield Enterprise Park, Shrewsbury, Shropshire SY1 3TJ
    Private Limited Company incorporated on 2006-07-27 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.