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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 3
  • 1
    Prior, Andrew James
    Director born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Quinn, Scott David George
    Director born in May 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Cordon, David Nigel
    Cleaning Contractor born in May 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-16 ~ now
    OF - Director → CIF 0
    Mr David Nigel Cordon
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SHELTER MAINTENANCE LTD

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
55,823 GBP2025-04-30
34,082 GBP2024-04-30
Fixed Assets
55,823 GBP2025-04-30
34,082 GBP2024-04-30
Total Inventories
92,837 GBP2025-04-30
22,859 GBP2024-04-30
Debtors
176,598 GBP2025-04-30
189,830 GBP2024-04-30
Cash at bank and in hand
112,919 GBP2025-04-30
64,886 GBP2024-04-30
Current Assets
382,354 GBP2025-04-30
277,575 GBP2024-04-30
Net Current Assets/Liabilities
169,504 GBP2025-04-30
113,150 GBP2024-04-30
Total Assets Less Current Liabilities
225,327 GBP2025-04-30
147,232 GBP2024-04-30
Net Assets/Liabilities
225,327 GBP2025-04-30
147,232 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
1 GBP2024-04-30
Share premium
15,990 GBP2025-04-30
Retained earnings (accumulated losses)
209,237 GBP2025-04-30
147,231 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2025-04-30
72,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2025-04-30
72,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,903 GBP2025-04-30
45,725 GBP2024-04-30
Motor vehicles
85,990 GBP2025-04-30
67,819 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,893 GBP2025-04-30
113,544 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,143 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-44,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,113 GBP2025-04-30
33,737 GBP2024-04-30
Motor vehicles
40,957 GBP2025-04-30
45,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,070 GBP2025-04-30
79,462 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,635 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-10,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,790 GBP2025-04-30
11,988 GBP2024-04-30
Motor vehicles
45,033 GBP2025-04-30
22,094 GBP2024-04-30
Other types of inventories not specified separately
92,837 GBP2025-04-30
22,859 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
164,229 GBP2025-04-30
177,864 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,501 GBP2025-04-30
54,065 GBP2024-04-30
Other Taxation & Social Security Payable
Current
131,939 GBP2025-04-30
106,599 GBP2024-04-30

  • SHELTER MAINTENANCE LTD
    Info
    Registered number 08848553
    icon of addressNorthgate House North Gate, New Basford, Nottingham NG7 7BQ
    Private Limited Company incorporated on 2014-01-16 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.