SHELL ISLAND LIMITED

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 9

1
Workman, Robert George Grosvenor
Born in July 1990
Individual (1 offspring)
Officer
2025-04-15 ~ now
OF - Director → CIF 0
2
Workman, Christine Alexandra
Born in October 1988
Individual (1 offspring)
Officer
2025-04-15 ~ now
OF - Director → CIF 0
3
Workman, David Grosvenor
Born in July 1946
Individual (2 offsprings)
Officer
2011-04-14 ~ now
OF - Director → CIF 0
4
Workman, Richard David Grosvenor
Born in April 1979
Individual (1 offspring)
Officer
2011-03-24 ~ now
OF - Director → CIF 0
5
Workman, George Arthur Grosvenor
Born in June 1955
Individual (2 offsprings)
Officer
2011-03-24 ~ now
OF - Director → CIF 0
6
Hordley, James
Born in May 1988
Individual (1 offspring)
Officer
2025-04-15 ~ now
OF - Director → CIF 0
7
Hordley, Rosemary Margaret
Born in February 1957
Individual (1 offspring)
Officer
2011-03-24 ~ now
OF - Director → CIF 0
8
Jenkins, Diana Elizabeth
Born in April 1950
Individual (1 offspring)
Officer
2011-03-24 ~ now
OF - Director → CIF 0
9
Jenkins, Adam
Born in April 1983
Individual (1 offspring)
Officer
2025-04-15 ~ now
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds

Brief company account

Par Value of Share

Class 1 ordinary share

12024-01-01 ~ 2024-12-31

Property, Plant & Equipment

7,151,069 GBP2024-12-31

961,014 GBP2023-12-31

Total Inventories

56,541 GBP2024-12-31

52,353 GBP2023-12-31

Debtors

54,063 GBP2024-12-31

75,469 GBP2023-12-31

Cash at bank and in hand

1,023,978 GBP2024-12-31

943,927 GBP2023-12-31

Current Assets

1,134,582 GBP2024-12-31

1,071,749 GBP2023-12-31

Creditors

Current

1,258,787 GBP2024-12-31

515,061 GBP2023-12-31

Net Current Assets/Liabilities

-124,205 GBP2024-12-31

556,688 GBP2023-12-31

Total Assets Less Current Liabilities

7,026,864 GBP2024-12-31

1,517,702 GBP2023-12-31

Creditors

Non-current

-9,214 GBP2024-12-31

-11,763 GBP2023-12-31

Net Assets/Liabilities

6,856,901 GBP2024-12-31

1,407,721 GBP2023-12-31

Equity

Called up share capital

1,000 GBP2024-12-31

1,000 GBP2023-12-31

Share premium

5,999,000 GBP2024-12-31

Retained earnings (accumulated losses)

855,901 GBP2024-12-31

1,406,721 GBP2023-12-31

Equity

6,856,901 GBP2024-12-31

1,407,721 GBP2023-12-31

Average Number of Employees

602024-01-01 ~ 2024-12-31

622023-01-01 ~ 2023-12-31

Property, Plant & Equipment - Gross Cost

Land and buildings

6,817,726 GBP2024-12-31

583,876 GBP2023-12-31

Plant and equipment

1,452,594 GBP2024-12-31

1,152,874 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

8,270,320 GBP2024-12-31

1,736,750 GBP2023-12-31

Property, Plant & Equipment - Disposals

Plant and equipment

-3,500 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Disposals

-3,500 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

327,521 GBP2024-12-31

115,369 GBP2023-12-31

Plant and equipment

791,730 GBP2024-12-31

660,367 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

1,119,251 GBP2024-12-31

775,736 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

131,363 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

131,363 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Land and buildings

6,490,205 GBP2024-12-31

468,507 GBP2023-12-31

Plant and equipment

660,864 GBP2024-12-31

492,507 GBP2023-12-31

Trade Debtors/Trade Receivables

Current, Amounts falling due within one year

19,806 GBP2024-12-31

30,769 GBP2023-12-31

Other Debtors

Current, Amounts falling due within one year

34,257 GBP2024-12-31

44,700 GBP2023-12-31

Debtors

Current, Amounts falling due within one year

54,063 GBP2024-12-31

75,469 GBP2023-12-31

Bank Borrowings/Overdrafts

Current

22,142 GBP2024-12-31

Finance Lease Liabilities - Total Present Value

Current

12,547 GBP2024-12-31

49,467 GBP2023-12-31

Trade Creditors/Trade Payables

Current

42,642 GBP2024-12-31

35,339 GBP2023-12-31

Other Taxation & Social Security Payable

Current

133,174 GBP2024-12-31

217,025 GBP2023-12-31

Other Creditors

Current

1,048,282 GBP2024-12-31

213,230 GBP2023-12-31

Finance Lease Liabilities - Total Present Value

Non-current

9,214 GBP2024-12-31

11,763 GBP2023-12-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1,000 shares2024-12-31

SHELL ISLAND LIMITED
Info
Registered number 07577627
Shell Island, Llanbedr, Gwynedd LL45 2PJ
PRIVATE LIMITED COMPANY incorporated on 2011-03-24 (14 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.