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
  • Grove, Matthew Mark
    Builder born in December 1984
    Individual (4 offsprings)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Mark Grove
    Born in December 1984
    Individual (4 offsprings)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Grove, David
    Director born in January 1965
    Individual (5 offsprings)
    Officer
    2014-02-19 ~ 2023-06-15
    OF - Director → CIF 0
    Mr David Grove
    Born in January 1965
    Individual (5 offsprings)
    Person with significant control
    2017-02-19 ~ 2019-03-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SHEDFIELD CONSTRUCTION LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
390,025 GBP2024-03-31
418,347 GBP2023-03-31
Debtors
713,450 GBP2024-03-31
62,114 GBP2023-03-31
Cash at bank and in hand
15,378 GBP2024-03-31
17,472 GBP2023-03-31
Current Assets
794,600 GBP2024-03-31
1,418,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-331,762 GBP2024-03-31
-346,963 GBP2023-03-31
Net Current Assets/Liabilities
462,838 GBP2024-03-31
1,071,134 GBP2023-03-31
Total Assets Less Current Liabilities
852,863 GBP2024-03-31
1,489,481 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-564,120 GBP2024-03-31
-1,213,650 GBP2023-03-31
Net Assets/Liabilities
288,743 GBP2024-03-31
275,831 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
288,643 GBP2024-03-31
275,731 GBP2023-03-31
Equity
288,743 GBP2024-03-31
275,831 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Plant and equipment
197,931 GBP2024-03-31
227,409 GBP2023-03-31
Computers
4,858 GBP2024-03-31
4,158 GBP2023-03-31
Motor vehicles
129,244 GBP2024-03-31
130,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
572,033 GBP2024-03-31
601,811 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,075 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-72,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
96,656 GBP2024-03-31
106,600 GBP2023-03-31
Computers
3,151 GBP2024-03-31
2,268 GBP2023-03-31
Motor vehicles
82,201 GBP2024-03-31
74,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,008 GBP2024-03-31
183,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
33,440 GBP2023-04-01 ~ 2024-03-31
Computers
883 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,384 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Plant and equipment
101,275 GBP2024-03-31
120,809 GBP2023-03-31
Computers
1,707 GBP2024-03-31
1,890 GBP2023-03-31
Motor vehicles
47,043 GBP2024-03-31
55,648 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
687,001 GBP2024-03-31
7,852 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,449 GBP2024-03-31
54,262 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
713,450 GBP2024-03-31
62,114 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,371 GBP2024-03-31
32,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
179,603 GBP2024-03-31
167,018 GBP2023-03-31
Corporation Tax Payable
Current
20,831 GBP2024-03-31
4,239 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,936 GBP2024-03-31
87,142 GBP2023-03-31
Other Creditors
Current
27,021 GBP2024-03-31
56,193 GBP2023-03-31
Creditors
Current
331,762 GBP2024-03-31
346,963 GBP2023-03-31
Other Creditors
Non-current
564,120 GBP2024-03-31
1,213,650 GBP2023-03-31
Related profiles found in government register
  • SHEDFIELD CONSTRUCTION LIMITED
    Info
    Registered number 08902726
    227a West Street, Fareham, Hampshire PO16 0HZ
    Private Limited Company incorporated on 2014-02-19 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
  • SHEDFIELD CONSTRUCTION LTD
    S
    Registered number 08902726
    227a, West Street, Fareham, Hampshire, England, PO16 0HZ
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WALCOTE DEVELOPMENTS LIMITED - 2024-11-28
    7 Bell Yard, London, United Kingdom
    Active Corporate (6 parents)
    Person with significant control
    2024-04-14 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.