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
  • Norman, Carole Denise
    Director born in December 1961
    Individual (2 offsprings)
    Officer
    2009-06-08 ~ now
    OF - Director → CIF 0
    Ms Carole Denise Norman
    Born in December 1961
    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
parent relation
Company in focus

SHREDX MEDIA AND DOCUMENT SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,768 GBP2023-06-30
6,358 GBP2022-06-30
Fixed Assets
4,768 GBP2023-06-30
6,358 GBP2022-06-30
Debtors
Current
76,729 GBP2023-06-30
38,763 GBP2022-06-30
Cash at bank and in hand
12,089 GBP2023-06-30
373 GBP2022-06-30
Current Assets
88,818 GBP2023-06-30
39,136 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-69,582 GBP2023-06-30
-58,028 GBP2022-06-30
Net Current Assets/Liabilities
19,236 GBP2023-06-30
-18,892 GBP2022-06-30
Total Assets Less Current Liabilities
24,004 GBP2023-06-30
-12,534 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-23,750 GBP2023-06-30
-23,751 GBP2022-06-30
Net Assets/Liabilities
254 GBP2023-06-30
-36,285 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
252 GBP2023-06-30
-36,287 GBP2022-06-30
Equity
254 GBP2023-06-30
-36,285 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,424 GBP2023-06-30
6,424 GBP2022-06-30
Furniture and fittings
3,097 GBP2023-06-30
3,097 GBP2022-06-30
Office equipment
11,978 GBP2023-06-30
11,978 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,499 GBP2023-06-30
21,499 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,281 GBP2022-06-30
Furniture and fittings
1,355 GBP2022-06-30
Office equipment
8,505 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,141 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
286 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
436 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
868 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
1,590 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,567 GBP2023-06-30
Furniture and fittings
1,791 GBP2023-06-30
Office equipment
9,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,731 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
857 GBP2023-06-30
1,143 GBP2022-06-30
Furniture and fittings
1,306 GBP2023-06-30
1,742 GBP2022-06-30
Office equipment
2,605 GBP2023-06-30
3,473 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,042 GBP2023-06-30
3,722 GBP2022-06-30
Other Debtors
Current
68,687 GBP2023-06-30
35,041 GBP2022-06-30
Bank Overdrafts
Current
3,595 GBP2023-06-30
4,932 GBP2022-06-30
Bank Borrowings
Current
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,254 GBP2023-06-30
6,512 GBP2022-06-30
Corporation Tax Payable
Current
20,749 GBP2023-06-30
Taxation/Social Security Payable
Current
28,134 GBP2023-06-30
31,657 GBP2022-06-30
Other Creditors
Current
5,077 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2023-06-30
1,850 GBP2022-06-30
Creditors
Current
69,582 GBP2023-06-30
58,028 GBP2022-06-30
Bank Borrowings
Non-current
23,750 GBP2023-06-30
23,751 GBP2022-06-30
Creditors
Non-current
23,750 GBP2023-06-30
23,751 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Non-current, Between two and five year
15,749 GBP2023-06-30
15,749 GBP2022-06-30
Total Borrowings
31,749 GBP2023-06-30
31,749 GBP2022-06-30
  • SHREDX MEDIA AND DOCUMENT SERVICES LIMITED
    Info
    Registered number 06927579
    Invision House, Wilbury Way, Hitchin, Hertfordshire SG4 0TY
    Private Limited Company incorporated on 2009-06-08 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.