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
  • Herdman, David
    Director born in September 1968
    Individual (3 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
    Herdman, David
    Individual (3 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Secretary → CIF 0
    Mr David Anthony Herdman
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Silvester, Mark Anthony
    Director born in March 1969
    Individual
    Officer
    2012-05-01 ~ 2015-02-14
    OF - Director → CIF 0
parent relation
Company in focus

CJH OF SHOTTERY LTD

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
45,403 GBP2023-09-30
60,538 GBP2022-09-30
Debtors
23,844 GBP2023-09-30
29,507 GBP2022-09-30
Cash at bank and in hand
44,564 GBP2023-09-30
30,395 GBP2022-09-30
Current Assets
68,408 GBP2023-09-30
59,902 GBP2022-09-30
Creditors
Current
71,913 GBP2023-09-30
79,777 GBP2022-09-30
Net Current Assets/Liabilities
-3,505 GBP2023-09-30
-19,875 GBP2022-09-30
Total Assets Less Current Liabilities
41,898 GBP2023-09-30
40,663 GBP2022-09-30
Net Assets/Liabilities
27,065 GBP2023-09-30
13,187 GBP2022-09-30
Equity
Called up share capital
124 GBP2023-09-30
124 GBP2022-09-30
Retained earnings (accumulated losses)
26,941 GBP2023-09-30
13,063 GBP2022-09-30
Equity
27,065 GBP2023-09-30
13,187 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
159,750 GBP2022-09-30
Computers
3,311 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
163,061 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
116,071 GBP2023-09-30
101,511 GBP2022-09-30
Computers
1,587 GBP2023-09-30
1,012 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,658 GBP2023-09-30
102,523 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,560 GBP2022-10-01 ~ 2023-09-30
Computers
575 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,135 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
43,679 GBP2023-09-30
58,239 GBP2022-09-30
Computers
1,724 GBP2023-09-30
2,299 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,757 GBP2023-09-30
9,923 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
12,087 GBP2023-09-30
19,584 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
23,844 GBP2023-09-30
29,507 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,448 GBP2023-09-30
2,448 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,811 GBP2023-09-30
10,174 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,589 GBP2023-09-30
333 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,480 GBP2022-09-30
Other Creditors
Current
60,065 GBP2023-09-30
65,342 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
13,847 GBP2023-09-30
16,291 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,811 GBP2022-09-30
Between one and five year, hire purchase agreements
7,811 GBP2022-09-30
hire purchase agreements
7,811 GBP2023-09-30
17,985 GBP2022-09-30
  • CJH OF SHOTTERY LTD
    Info
    Registered number 07763107
    14 Hathaway Hamlet Cottage Lane, Shottery, Stratford-upon-avon, Warwickshire CV37 9HJ
    Private Limited Company incorporated on 2011-09-05 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.