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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 1
  • 1
    Schrocksnadel, Andreas Paul
    Born in September 1973
    Individual (4 offsprings)
    Officer
    2016-11-02 ~ now
    OF - Director → CIF 0
    Mr Andreas Paul Schrocksnadel
    Born in September 1973
    Individual (4 offsprings)
    Person with significant control
    2016-11-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

THE OLD MALTINGS (NORTH SHIELDS ) LIMITED

Period: 2016-11-02 ~ now
Company number: 10459043
Registered name
THE OLD MALTINGS (NORTH SHIELDS ) LIMITED - now
Recent Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
23,271 GBP2024-11-30
30,183 GBP2023-11-30
Fixed Assets
23,271 GBP2024-11-30
30,183 GBP2023-11-30
Debtors
6,995 GBP2024-11-30
5,210 GBP2023-11-30
Cash at bank and in hand
5,002 GBP2024-11-30
5,944 GBP2023-11-30
Current Assets
11,997 GBP2024-11-30
11,154 GBP2023-11-30
Net Current Assets/Liabilities
839 GBP2024-11-30
-445 GBP2023-11-30
Total Assets Less Current Liabilities
24,110 GBP2024-11-30
29,738 GBP2023-11-30
Creditors
Non-current
-8,162 GBP2024-11-30
-11,982 GBP2023-11-30
Net Assets/Liabilities
12,109 GBP2024-11-30
12,341 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,009 GBP2024-11-30
12,241 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,479 GBP2024-11-30
15,479 GBP2023-11-30
Motor vehicles
28,755 GBP2024-11-30
28,755 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,650 GBP2024-11-30
44,234 GBP2023-11-30
Computers
416 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,255 GBP2024-11-30
10,199 GBP2023-11-30
Motor vehicles
10,078 GBP2024-11-30
3,852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,379 GBP2024-11-30
14,051 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,226 GBP2023-12-01 ~ 2024-11-30
Computers
46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
4,224 GBP2024-11-30
5,280 GBP2023-11-30
Motor vehicles
18,677 GBP2024-11-30
24,903 GBP2023-11-30
Computers
370 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
6,995 GBP2024-11-30
3,572 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
1,638 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,198 GBP2024-11-30
5,198 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,043 GBP2024-11-30
5,701 GBP2023-11-30
Amount of value-added tax that is payable
Current
882 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
700 GBP2024-11-30
700 GBP2023-11-30
Amounts owed to directors
Current
2,335 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,162 GBP2024-11-30
11,982 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,198 GBP2024-11-30
5,198 GBP2023-11-30
Between one and five year
8,162 GBP2024-11-30
11,982 GBP2023-11-30
Minimum gross finance lease payments owing
13,360 GBP2024-11-30
17,180 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
13,360 GBP2024-11-30
17,180 GBP2023-11-30

  • THE OLD MALTINGS (NORTH SHIELDS ) LIMITED
    Info
    Registered number 10459043
    171 Sunderland Road, South Shields, Tyne & Wear NE34 6AD
    PRIVATE LIMITED COMPANY incorporated on 2016-11-02 (9 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.