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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 1
  • Brown, Roger Charles
    Company Director born in October 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-03-31 ~ now
    OF - Director → CIF 0
    Mr Roger Charles Brown
    Born in October 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Johnson, Michael Andrew
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-28 ~ 2016-04-04
    OF - Director → CIF 0
parent relation
Company in focus

SCHELLENBERG TRADING LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
2,130 GBP2022-01-31
3,178 GBP2021-01-31
Total Inventories
17,840 GBP2022-01-31
17,840 GBP2021-01-31
Cash at bank and in hand
1,428 GBP2022-01-31
3,536 GBP2021-01-31
Current Assets
19,268 GBP2022-01-31
21,376 GBP2021-01-31
Net Current Assets/Liabilities
-153,718 GBP2022-01-31
-126,909 GBP2021-01-31
Total Assets Less Current Liabilities
-151,588 GBP2022-01-31
-123,731 GBP2021-01-31
Creditors
Amounts falling due after one year
-21,358 GBP2022-01-31
-22,000 GBP2021-01-31
Net Assets/Liabilities
-172,946 GBP2022-01-31
-145,731 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
-173,046 GBP2022-01-31
-145,831 GBP2021-01-31
Equity
-172,946 GBP2022-01-31
-145,731 GBP2021-01-31
Average Number of Employees
62021-02-01 ~ 2022-01-31
62020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,768 GBP2022-01-31
6,768 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,638 GBP2022-01-31
3,590 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
2,130 GBP2022-01-31
3,178 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,786 GBP2022-01-31
5,649 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,390 GBP2022-01-31
-1,031 GBP2021-01-31
Other Creditors
Amounts falling due within one year
160,810 GBP2022-01-31
143,667 GBP2021-01-31
Bank Borrowings
Amounts falling due after one year
21,358 GBP2022-01-31
22,000 GBP2021-01-31
  • SCHELLENBERG TRADING LIMITED
    Info
    Registered number 09563927
    icon of address18 Curzon Street, Maryport CA15 6LN
    Private Limited Company incorporated on 2015-04-28 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2021-10-01
    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.