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
  • Shelley, Paul
    Thatcher born in June 1981
    Individual (2 offsprings)
    Officer
    2015-10-21 ~ now
    OF - director → CIF 0
    Mr Paul Shelley
    Born in June 1981
    Individual (2 offsprings)
    Person with significant control
    2016-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

P S SHELLEY MASTER THATCHER LIMITED

Previous name
P S SHELLEY MATSER THATCHER LIMITED - 2015-10-23
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
102,489 GBP2023-04-01 ~ 2024-03-31
83,690 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
273,642 GBP2023-04-01 ~ 2024-03-31
217,800 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
72,377 GBP2023-04-01 ~ 2024-03-31
59,983 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
201,265 GBP2023-04-01 ~ 2024-03-31
157,817 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
73,754 GBP2023-04-01 ~ 2024-03-31
52,975 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
127,511 GBP2023-04-01 ~ 2024-03-31
104,842 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
264 GBP2023-04-01 ~ 2024-03-31
31 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
268 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
127,507 GBP2023-04-01 ~ 2024-03-31
104,873 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,018 GBP2023-04-01 ~ 2024-03-31
21,183 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
102,489 GBP2023-04-01 ~ 2024-03-31
83,690 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-122,000 GBP2023-04-01 ~ 2024-03-31
-70,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
8,567 GBP2024-03-31
28,078 GBP2023-03-31
14,388 GBP2022-03-31
Property, Plant & Equipment
34,881 GBP2024-03-31
15,284 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
34,036 GBP2024-03-31
37,837 GBP2023-03-31
Current Assets
35,236 GBP2024-03-31
40,837 GBP2023-03-31
Creditors
Amounts falling due within one year
46,081 GBP2024-03-31
28,042 GBP2023-03-31
Net Current Assets/Liabilities
-10,845 GBP2024-03-31
12,795 GBP2023-03-31
Total Assets Less Current Liabilities
24,036 GBP2024-03-31
28,079 GBP2023-03-31
Creditors
Amounts falling due after one year
15,468 GBP2024-03-31
Net Assets/Liabilities
8,568 GBP2024-03-31
28,079 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
8,568 GBP2024-03-31
28,079 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
11,123 GBP2023-04-01 ~ 2024-03-31
4,466 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,451 GBP2024-03-31
24,433 GBP2023-03-31
Plant and equipment
24,670 GBP2024-03-31
24,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,121 GBP2024-03-31
49,103 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,613 GBP2024-03-31
16,702 GBP2023-03-31
Plant and equipment
18,627 GBP2024-03-31
17,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,240 GBP2024-03-31
33,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,613 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,838 GBP2024-03-31
7,731 GBP2023-03-31
Plant and equipment
6,043 GBP2024-03-31
7,553 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,019 GBP2024-03-31
21,184 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,485 GBP2024-03-31
5,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,577 GBP2024-03-31
1,050 GBP2023-03-31
Amounts falling due after one year
15,468 GBP2024-03-31
  • P S SHELLEY MASTER THATCHER LIMITED
    Info
    P S SHELLEY MATSER THATCHER LIMITED - 2015-10-23
    Registered number 09834134
    11 Purdeys Industrial Estate, Purdeys Way, Rochford, Essex SS4 1ND
    Private Limited Company incorporated on 2015-10-21 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.