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
    2008-02-29 ~ now
    OF - director → CIF 0
    Mr Robert David Hicklin
    Born in July 1954
    Individual (2 offsprings)
    Person with significant control
    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
    2018-08-07 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Grocott, David Victor
    Director born in September 1961
    Individual (25 offsprings)
    Officer
    2006-07-27 ~ 2012-10-16
    OF - director → CIF 0
  • 2
    Grocott, Kirsty Jane
    Individual
    Officer
    2006-07-27 ~ 2008-11-12
    OF - secretary → CIF 0
  • 3
    26, 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
612,311 GBP2023-12-31
599,130 GBP2022-12-31
Total Inventories
43,513 GBP2023-12-31
42,965 GBP2022-12-31
Debtors
55,913 GBP2023-12-31
68,107 GBP2022-12-31
Cash at bank and in hand
31,450 GBP2023-12-31
27,298 GBP2022-12-31
Current Assets
130,876 GBP2023-12-31
138,370 GBP2022-12-31
Creditors
Current
111,984 GBP2023-12-31
98,038 GBP2022-12-31
Net Current Assets/Liabilities
18,892 GBP2023-12-31
40,332 GBP2022-12-31
Total Assets Less Current Liabilities
631,203 GBP2023-12-31
639,462 GBP2022-12-31
Net Assets/Liabilities
443,178 GBP2023-12-31
446,559 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
27,030 GBP2023-12-31
27,080 GBP2022-12-31
Retained earnings (accumulated losses)
416,048 GBP2023-12-31
419,379 GBP2022-12-31
Equity
443,178 GBP2023-12-31
446,559 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,972 GBP2023-12-31
393,972 GBP2022-12-31
Plant and equipment
60,400 GBP2023-12-31
59,381 GBP2022-12-31
Furniture and fittings
194,246 GBP2023-12-31
194,296 GBP2022-12-31
Motor vehicles
140,201 GBP2023-12-31
149,976 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
788,819 GBP2023-12-31
797,625 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-50 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,928 GBP2023-12-31
51,770 GBP2022-12-31
Motor vehicles
122,580 GBP2023-12-31
146,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,508 GBP2023-12-31
198,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,158 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
393,972 GBP2023-12-31
393,972 GBP2022-12-31
Plant and equipment
6,472 GBP2023-12-31
7,611 GBP2022-12-31
Furniture and fittings
194,246 GBP2023-12-31
194,296 GBP2022-12-31
Motor vehicles
17,621 GBP2023-12-31
3,251 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
17,620 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,066 GBP2023-12-31
64,756 GBP2022-12-31
Prepayments
Current
3,847 GBP2023-12-31
3,351 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
55,913 GBP2023-12-31
68,107 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,742 GBP2023-12-31
18,697 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,598 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,850 GBP2023-12-31
45,502 GBP2022-12-31
Corporation Tax Payable
Current
17,997 GBP2023-12-31
15,100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
591 GBP2023-12-31
482 GBP2022-12-31
Other Creditors
269 GBP2023-12-31
277 GBP2022-12-31
Amount of value-added tax that is payable
14,619 GBP2023-12-31
15,807 GBP2022-12-31
Amounts owed to directors
93 GBP2023-12-31
93 GBP2022-12-31
Accrued Liabilities
Current
2,225 GBP2023-12-31
2,080 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
105,889 GBP2023-12-31
97,640 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,614 GBP2023-12-31
Bank Borrowings
Secured
167,160 GBP2023-12-31
186,654 GBP2022-12-31
Total Borrowings
Secured
186,372 GBP2023-12-31
186,654 GBP2022-12-31
  • SHROPSHIRE VENDING SERVICES LTD
    Info
    Registered number 05888968
    14 Henry Close, Battlefield Enterprise Park, Shrewsbury, Shropshire SY1 3TJ
    Private Limited Company incorporated on 2006-07-27 (18 years 10 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.