Par Value of Share
Class 1 ordinary share
22024-01-01 ~ 2024-12-31
Turnover/Revenue
11,227,931 GBP2024-01-01 ~ 2024-12-31
6,662,225 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,771,655 GBP2024-01-01 ~ 2024-12-31
4,807,330 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,456,276 GBP2024-01-01 ~ 2024-12-31
1,854,895 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,793,694 GBP2024-01-01 ~ 2024-12-31
-888,583 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
662,582 GBP2024-01-01 ~ 2024-12-31
2,743,478 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
9,473 GBP2024-01-01 ~ 2024-12-31
34,644 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
693,109 GBP2024-01-01 ~ 2024-12-31
3,046,449 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,561 GBP2024-01-01 ~ 2024-12-31
102,530 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
746,670 GBP2024-01-01 ~ 2024-12-31
2,943,919 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
746,670 GBP2024-01-01 ~ 2024-12-31
2,943,919 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
193,512 GBP2024-12-31
222,407 GBP2023-12-31
Property, Plant & Equipment
284,277 GBP2024-12-31
140,411 GBP2023-12-31
Fixed Assets - Investments
4,778,678 GBP2024-12-31
4,778,678 GBP2023-12-31
Fixed Assets
5,256,467 GBP2024-12-31
5,141,496 GBP2023-12-31
Total Inventories
16,925 GBP2024-12-31
Debtors
4,785,936 GBP2024-12-31
1,347,250 GBP2023-12-31
Cash at bank and in hand
5,419 GBP2024-12-31
405 GBP2023-12-31
Current Assets
4,808,280 GBP2024-12-31
1,347,655 GBP2023-12-31
Creditors
Current
5,463,221 GBP2024-12-31
2,196,134 GBP2023-12-31
Net Current Assets/Liabilities
-654,941 GBP2024-12-31
-848,479 GBP2023-12-31
Total Assets Less Current Liabilities
4,601,526 GBP2024-12-31
4,293,017 GBP2023-12-31
Creditors
Non-current
152,619 GBP2024-12-31
185,780 GBP2023-12-31
Net Assets/Liabilities
4,448,907 GBP2024-12-31
4,107,237 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
4,448,905 GBP2024-12-31
4,107,235 GBP2023-12-31
1,372,549 GBP2022-12-31
Equity
4,448,907 GBP2024-12-31
4,107,237 GBP2023-12-31
1,372,550 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-405,000 GBP2024-01-01 ~ 2024-12-31
-209,233 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-405,000 GBP2024-01-01 ~ 2024-12-31
-209,233 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
746,670 GBP2024-01-01 ~ 2024-12-31
2,943,919 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
7,268,855 GBP2024-01-01 ~ 2024-12-31
4,062,208 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1332024-01-01 ~ 2024-12-31
1452023-01-01 ~ 2023-12-31
Director Remuneration
33,170 GBP2024-01-01 ~ 2024-12-31
19,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,567 GBP2024-01-01 ~ 2024-12-31
36,185 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
102,530 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
288,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,438 GBP2024-12-31
66,543 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,895 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
193,512 GBP2024-12-31
222,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300,292 GBP2024-12-31
178,449 GBP2023-12-31
Furniture and fittings
83,022 GBP2024-12-31
83,022 GBP2023-12-31
Motor vehicles
105,698 GBP2024-12-31
34,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
489,012 GBP2024-12-31
295,709 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,477 GBP2024-12-31
88,401 GBP2023-12-31
Furniture and fittings
53,120 GBP2024-12-31
45,645 GBP2023-12-31
Motor vehicles
31,138 GBP2024-12-31
21,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,735 GBP2024-12-31
155,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,076 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,475 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
179,815 GBP2024-12-31
90,048 GBP2023-12-31
Furniture and fittings
29,902 GBP2024-12-31
37,377 GBP2023-12-31
Motor vehicles
74,560 GBP2024-12-31
12,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
80,208 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,697 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
68,511 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
5,030,109 GBP2024-12-31
5,030,109 GBP2023-12-31
Additions to investments
2,984,568 GBP2024-12-31
Investments in Group Undertakings
4,778,678 GBP2024-12-31
4,778,678 GBP2023-12-31
Merchandise
16,925 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
801,712 GBP2024-12-31
488,523 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,840,451 GBP2024-12-31
817,563 GBP2023-12-31
Other Debtors
Current
21,210 GBP2024-12-31
10,554 GBP2023-12-31
Prepayments
Current
110,990 GBP2024-12-31
34,426 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,785,936 GBP2024-12-31
Amounts falling due within one year, Current
1,347,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
271,150 GBP2024-12-31
199,768 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,519 GBP2024-12-31
Trade Creditors/Trade Payables
Current
162,703 GBP2024-12-31
174,178 GBP2023-12-31
Amounts owed to group undertakings
Current
3,064,352 GBP2024-12-31
634,317 GBP2023-12-31
Corporation Tax Payable
Current
214,684 GBP2023-12-31
Other Taxation & Social Security Payable
Current
162,024 GBP2024-12-31
112,141 GBP2023-12-31
Other Creditors
Current
117,274 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
37,277 GBP2024-12-31
47,975 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
103,275 GBP2024-12-31
185,780 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
49,344 GBP2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
90,323 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
271,150 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
185,780 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
49,344 GBP2024-12-31
hire purchase agreements
67,863 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
176,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
746,670 GBP2024-01-01 ~ 2024-12-31
SHELDON BOSLEY KNIGHT LIMITED
InfoRegistered number 102259471 Bridge Street Bridge Street, United Kingdom, Evesham, Worcestershire WR11 4SQ
PRIVATE LIMITED COMPANY incorporated on 2016-06-10 (9 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2026-02-03
CIF 0SHELDON BOSLEY KNIGHT LIMITED
SRegistered number 10225947
1 Bridge Street, Bridge Street, United Kingdom, Evesham, Worcestershire, United Kingdom, WR11 4SQ
Limited Company Limited By Shares in Register Of Companies, United Kingdom
CIF 1 SHELDON BOSLEY KNIGHT LIMITED
SRegistered number 10225947
35, Rother Street, Stratford-upon-avon, England, CV37 6LP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 SHELDON BOSLEY KNIGHT LIMITED
SRegistered number 10225947
35/36, Rother Street, Stratford-upon-avon, Warwickshire, England, CV37 6LP
Private Company Limited By Shares in The Registrar Of Companies For England And Wales, England
CIF 3 SHELDON BOSLEY KNIGHT LIMITED
SRegistered number 10225947
Stowe House, 1688 High Street, Knowle, Solihull, Gbr, United Kingdom, B93 0LY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 SHELDON BOSLEY KNIGHT LTD
SRegistered number 10225947
1, Bridge Street, Evesham, England, WR11 4SQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 SHELDON BOSLEY KNIGHT LTD
SRegistered number 10225947
1, Bridge Street, Evesham, Worcestershire, England, WR11 4SQ
Limited By Shares in Companies House, England
CIF 7 Limited Company in Mike Cleary, England
CIF 8 Limited Company in Registrar Of Companies, England
CIF 9 SHELDON BOSLEY KNIGHT LTD
SRegistered number 10225947
35/36, Rother Street, Stratford-upon-avon, England, CV37 6LP
Lbs in Companies House, United Kingdom
CIF 10 SHELDON BOSLEY KNIGHT LTD
SRegistered number 10225947
Harper Sheldon Ltd, Midway House, Herrick Way, Staverton, Cheltenham, Gloucestershire, United Kingdom, GL51 6TQ
Limited Company in Registrar Of Companies, United Kingdom
CIF 11 SHELDON BOSLEY KNIGHT
SRegistered number 10225947
1 Bridge Street, Bridge Street, United Kingdom, Evesham, Worcestershire, United Kingdom, WR11 4SQ
Limited Company Limited By Shares in Register Of Companies, United Kingdom
CIF 12 SHELDON BOSLEY KNIGHT
SRegistered number 10225947
1, Bridge Street, Evesham, Worcestershire, England, WR11 4SQ
Private Limited Company in England
CIF 13