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 1
  • Wagstaffe, Simon Timothy
    Managing Director born in January 1958
    Individual (2 offsprings)
    Officer
    2008-12-23 ~ now
    OF - Director → CIF 0
    Mr Simon Timothy Wagstaffe
    Born in January 1958
    Individual (2 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • THE BCS PARTNERSHIP LIMITED - now
    MANAGEMENT ACCOUNTANTS IN PRACTICE (NORTH) LIMITED - 1994-08-10
    Merlin House, 4 Beaumonds Way, Rochdale, Lancashire, United Kingdom
    Dissolved Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -8,997 GBP2020-07-31
    Officer
    2008-12-23 ~ 2014-10-16
    PE - Secretary → CIF 0
parent relation
Company in focus

SHOPMATE LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
12,779 GBP2024-03-31
16,055 GBP2023-03-31
Fixed Assets
12,779 GBP2024-03-31
16,055 GBP2023-03-31
Total Inventories
60,664 GBP2024-03-31
258,865 GBP2023-03-31
Debtors
319,679 GBP2024-03-31
176,729 GBP2023-03-31
Cash at bank and in hand
8,956 GBP2024-03-31
56,370 GBP2023-03-31
Current Assets
389,299 GBP2024-03-31
491,964 GBP2023-03-31
Net Current Assets/Liabilities
91,593 GBP2024-03-31
238,555 GBP2023-03-31
Total Assets Less Current Liabilities
104,372 GBP2024-03-31
254,610 GBP2023-03-31
Creditors
Non-current
-4,013 GBP2023-03-31
Net Assets/Liabilities
104,372 GBP2024-03-31
247,547 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,272 GBP2024-03-31
247,447 GBP2023-03-31
Equity
104,372 GBP2024-03-31
247,547 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,344 GBP2024-03-31
28,068 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,779 GBP2024-03-31
16,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
31,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,464 GBP2024-03-31
16,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,804 GBP2024-03-31
14,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
269,541 GBP2024-03-31
170,391 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,138 GBP2024-03-31
6,338 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
319,679 GBP2024-03-31
176,729 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,621 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,615 GBP2024-03-31
6,223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
140,788 GBP2024-03-31
50,272 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,578 GBP2024-03-31
109,313 GBP2023-03-31
Other Creditors
Current
60,104 GBP2024-03-31
87,601 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,013 GBP2023-03-31
Bank Overdrafts
Secured
14,621 GBP2024-03-31
Total Borrowings
Secured
17,236 GBP2024-03-31
10,236 GBP2023-03-31
  • SHOPMATE LTD
    Info
    Registered number 06778789
    The Exchange, 5 Bank Street, Bury, Lancashire BL9 0DN
    Private Limited Company incorporated on 2008-12-23 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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.