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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
    Cordall, Susan Valerie
    Born in May 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-04-30 ~ now
    OF - Director → CIF 0
    Cordall, Susan Valerie
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-04-30 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Valerie Cordall
    Born in May 1964
    Individual (9 offsprings)
    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
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Colegate, Martin Christopher
    Born in January 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2009-05-01 ~ now
    OF - Director → CIF 0
    Mr Martin Christopher Colegate
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SHAW COLEGATE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,041 GBP2025-05-31
5,952 GBP2024-05-31
Debtors
Current
3,252 GBP2025-05-31
8,493 GBP2024-05-31
Cash at bank and in hand
7,923 GBP2025-05-31
3,722 GBP2024-05-31
Current Assets
11,175 GBP2025-05-31
12,215 GBP2024-05-31
Net Current Assets/Liabilities
-94,130 GBP2025-05-31
-75,143 GBP2024-05-31
Total Assets Less Current Liabilities
-93,089 GBP2025-05-31
-69,191 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-05-31
Net Assets/Liabilities
-93,922 GBP2025-05-31
-75,175 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
-94,122 GBP2025-05-31
-75,375 GBP2024-05-31
Equity
-93,922 GBP2025-05-31
-75,175 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,564 GBP2025-05-31
12,854 GBP2024-05-31
Other
29,335 GBP2025-05-31
29,335 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,899 GBP2025-05-31
42,189 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-10,290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,046 GBP2025-05-31
7,600 GBP2024-05-31
Other
28,812 GBP2025-05-31
28,637 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,858 GBP2025-05-31
36,237 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2024-06-01 ~ 2025-05-31
Other
175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,727 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,727 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2025-05-31
5,254 GBP2024-05-31
Other
523 GBP2025-05-31
698 GBP2024-05-31
Trade Debtors/Trade Receivables
13 GBP2025-05-31
10,744 GBP2024-05-31
Prepayments
3,106 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,488 GBP2024-05-31
Trade Creditors/Trade Payables
2,558 GBP2024-05-31
Taxation/Social Security Payable
426 GBP2025-05-31
3,950 GBP2024-05-31
Accrued Liabilities
1,800 GBP2025-05-31
2,000 GBP2024-05-31
Other Creditors
74 GBP2025-05-31
74 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
833 GBP2025-05-31
Bank Borrowings
Non-current
833 GBP2025-05-31
5,831 GBP2024-05-31
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Bank Overdrafts
Current
488 GBP2024-05-31
Total Borrowings
Current
5,000 GBP2025-05-31
5,488 GBP2024-05-31

  • SHAW COLEGATE LIMITED
    Info
    Registered number 06893453
    icon of address8 High Street, Heathfield TN21 8LS
    PRIVATE LIMITED COMPANY incorporated on 2009-04-30 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    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.