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 4
  • 1
    Ward, Richard Frederick
    Company Director born in June 1968
    Individual (12 offsprings)
    Officer
    2000-11-29 ~ now
    OF - director → CIF 0
  • 2
    Ward, Samuel Paul
    Company Director born in May 1974
    Individual (12 offsprings)
    Officer
    2000-11-29 ~ now
    OF - director → CIF 0
  • 3
    Willis, Caroline Nichola
    Finance Director born in October 1971
    Individual (12 offsprings)
    Officer
    2000-11-29 ~ now
    OF - director → CIF 0
    Willis, Caroline Nichola
    Individual (12 offsprings)
    Officer
    2000-08-01 ~ now
    OF - secretary → CIF 0
  • 4
    334, Tandragee Road, Portadown, Craigavon, Northern Ireland
    Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    7,104,413 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Ward, Frederick
    Director born in June 1943
    Individual (12 offsprings)
    Officer
    2000-11-29 ~ 2017-07-17
    OF - director → CIF 0
  • 2
    Kearney, Patrick John
    General Merchant born in January 1935
    Individual
    Officer
    2000-09-12 ~ 2000-11-29
    OF - director → CIF 0
  • 3
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    2000-08-01 ~ 2000-09-12
    OF - director → CIF 0
  • 4
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2000-08-01 ~ 2000-09-12
    OF - director → CIF 0
  • 5
    Kearney, Seamus
    Publican born in May 1941
    Individual
    Officer
    2000-09-12 ~ 2000-11-29
    OF - director → CIF 0
  • 6
    Ward, Barbara
    Director born in July 1945
    Individual
    Officer
    2004-08-31 ~ 2017-07-17
    OF - director → CIF 0
parent relation
Company in focus

SHELBOURNE MOTORS (NISSAN) LIMITED

Previous names
SHELBOURNE MOTORS (NEWRY) LIMITED - 2018-04-24
APSLEY ENTERPRISES LIMITED - 2001-05-17
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
19,652,936 GBP2023-01-01 ~ 2023-12-31
16,723,119 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-19,113,014 GBP2023-01-01 ~ 2023-12-31
-15,960,675 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
539,922 GBP2023-01-01 ~ 2023-12-31
762,444 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-819,906 GBP2023-01-01 ~ 2023-12-31
-982,110 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-276,516 GBP2023-01-01 ~ 2023-12-31
-219,152 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-30,718 GBP2023-01-01 ~ 2023-12-31
-25,784 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-307,234 GBP2023-01-01 ~ 2023-12-31
-244,936 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-307,234 GBP2023-01-01 ~ 2023-12-31
-244,773 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-50,000 GBP2023-12-31
722,840 GBP2022-12-31
967,613 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-465,606 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
89,726 GBP2022-12-31
Total Inventories
3,042,148 GBP2022-12-31
Debtors
484,390 GBP2022-12-31
Cash at bank and in hand
81 GBP2022-12-31
Current Assets
3,526,619 GBP2022-12-31
Net Current Assets/Liabilities
694,715 GBP2022-12-31
Total Assets Less Current Liabilities
784,441 GBP2022-12-31
Net Assets/Liabilities
772,840 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Equity
772,840 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
315,423 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,697 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
89,726 GBP2022-12-31
Merchandise
2,991,062 GBP2022-12-31
Finished Goods
51,086 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
275,947 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
116,002 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
92,441 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
484,390 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,330,499 GBP2022-12-31
Trade Creditors/Trade Payables
Current
577,607 GBP2022-12-31
Amounts owed to group undertakings
Current
177,817 GBP2022-12-31
Other Creditors
Current
745,981 GBP2022-12-31
Bank Overdrafts
Secured
1,330,499 GBP2022-12-31
Total Borrowings
Secured
2,235,963 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
  • SHELBOURNE MOTORS (NISSAN) LIMITED
    Info
    SHELBOURNE MOTORS (NEWRY) LIMITED - 2018-04-24
    APSLEY ENTERPRISES LIMITED - 2001-05-17
    Registered number NI039053
    334 Tandragee Road, Portadown, Craigavon BT62 3RB
    Private Limited Company incorporated on 2000-08-01 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.