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
    2004-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Ward, Samuel Paul
    Company Director born in May 1974
    Individual (12 offsprings)
    Officer
    2003-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Willis, Caroline Nichola
    Finance Director born in October 1971
    Individual (12 offsprings)
    Officer
    2003-09-26 ~ now
    OF - Director → CIF 0
    Willis, Caroline Nichola
    Individual (12 offsprings)
    Officer
    2003-08-20 ~ now
    OF - Secretary → CIF 0
  • 4
    334, Tandragee Road, Portadown, Craigavon, Northern Ireland
    Active 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 3
  • 1
    Ward, Fred
    Director born in June 1943
    Individual (12 offsprings)
    Officer
    2004-12-31 ~ 2017-07-17
    OF - Director → CIF 0
  • 2
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (18 offsprings)
    Officer
    2003-08-20 ~ 2003-09-26
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2003-08-20 ~ 2003-09-26
    OF - Director → CIF 0
  • 3
    Ward, Barbara
    Director born in July 1945
    Individual
    Officer
    2004-12-31 ~ 2017-07-17
    OF - Director → CIF 0
parent relation
Company in focus

SHELBOURNE MOTORS (PORTADOWN) LIMITED

Previous name
SHANAGH LIMITED - 2003-09-30
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
17,690,268 GBP2023-01-01 ~ 2023-12-31
16,486,699 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-16,448,880 GBP2023-01-01 ~ 2023-12-31
-15,153,239 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,241,388 GBP2023-01-01 ~ 2023-12-31
1,333,460 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-808,633 GBP2023-01-01 ~ 2023-12-31
-906,760 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
434,342 GBP2023-01-01 ~ 2023-12-31
427,547 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-24,338 GBP2023-01-01 ~ 2023-12-31
-24,928 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
410,004 GBP2023-01-01 ~ 2023-12-31
402,619 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-637 GBP2023-01-01 ~ 2023-12-31
-49,767 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
409,367 GBP2023-01-01 ~ 2023-12-31
352,852 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-50,000 GBP2023-12-31
2,378,767 GBP2022-12-31
2,025,915 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,838,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,067,152 GBP2022-12-31
Total Inventories
1,880,404 GBP2022-12-31
Debtors
498,498 GBP2022-12-31
Cash at bank and in hand
1,282,646 GBP2022-12-31
Current Assets
3,661,548 GBP2022-12-31
Net Current Assets/Liabilities
1,361,615 GBP2022-12-31
Total Assets Less Current Liabilities
2,428,767 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Equity
2,428,767 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964,554 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,387,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
897,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-339,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,067,152 GBP2022-12-31
Merchandise
1,838,615 GBP2022-12-31
Finished Goods
41,789 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
382,853 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
66,673 GBP2022-12-31
Other Debtors
Current
1,467 GBP2022-12-31
Prepayments
Current
19,863 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
498,498 GBP2022-12-31
Trade Creditors/Trade Payables
Current
959,458 GBP2022-12-31
Amounts owed to group undertakings
Current
51,185 GBP2022-12-31
Corporation Tax Payable
Current
54,914 GBP2022-12-31
Other Creditors
Current
661,204 GBP2022-12-31
Accrued Liabilities
Current
455,088 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
  • SHELBOURNE MOTORS (PORTADOWN) LIMITED
    Info
    SHANAGH LIMITED - 2003-09-30
    Registered number NI047611
    334 Tandragee Road, Portadown, County Armagh BT62 3RB
    Private Limited Company incorporated on 2003-08-20 (21 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.