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
    2018-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Ward, Paul Samuel
    Company Director born in May 1974
    Individual (12 offsprings)
    Officer
    2018-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Willis, Caroline Nichola
    Director born in October 1971
    Individual (12 offsprings)
    Officer
    2018-04-10 ~ now
    OF - Director → CIF 0
  • 4
    334, Tandragee Road, Portadown, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    7,104,413 GBP2023-12-31
    Person with significant control
    2018-04-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mrs Caroline Nichola Willis
    Born in October 1971
    Individual (12 offsprings)
    Person with significant control
    2018-04-10 ~ 2018-04-10
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SHELBOURNE MOTORS (NEWRY) LIMITED

Previous name
SHELBOURNE NEWCO LIMITED - 2018-04-25
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
38,788,613 GBP2023-01-01 ~ 2023-12-31
34,012,717 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-37,265,776 GBP2023-01-01 ~ 2023-12-31
-32,714,134 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,522,837 GBP2023-01-01 ~ 2023-12-31
1,298,583 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-568,137 GBP2023-01-01 ~ 2023-12-31
-1,475,322 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
964,555 GBP2023-01-01 ~ 2023-12-31
-173,536 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
639,593 GBP2023-01-01 ~ 2023-12-31
-352,235 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
639,593 GBP2023-01-01 ~ 2023-12-31
-363,250 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-1 GBP2023-12-31
-639,594 GBP2022-12-31
-276,344 GBP2021-12-31
Property, Plant & Equipment
6,480,955 GBP2022-12-31
Total Inventories
6,419,102 GBP2022-12-31
Debtors
567,843 GBP2022-12-31
Cash at bank and in hand
206 GBP2022-12-31
Current Assets
6,987,151 GBP2022-12-31
Net Current Assets/Liabilities
-4,027,559 GBP2022-12-31
Total Assets Less Current Liabilities
2,453,396 GBP2022-12-31
Creditors
Non-current
-2,716,271 GBP2022-12-31
Net Assets/Liabilities
-639,593 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
-639,593 GBP2022-12-31
Wages/Salaries
1,490,972 GBP2023-01-01 ~ 2023-12-31
1,347,582 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
111,791 GBP2023-01-01 ~ 2023-12-31
111,791 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,309 GBP2023-01-01 ~ 2023-12-31
27,309 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,630,072 GBP2023-01-01 ~ 2023-12-31
1,486,682 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
385,851 GBP2023-01-01 ~ 2023-12-31
380,578 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,750 GBP2023-01-01 ~ 2023-12-31
3,750 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
150,432 GBP2023-01-01 ~ 2023-12-31
-66,925 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,330,455 GBP2022-12-31
Plant and equipment
348,358 GBP2022-12-31
Furniture and fittings
202,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
239,621 GBP2022-12-31
Plant and equipment
112,711 GBP2022-12-31
Furniture and fittings
94,104 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
96,048 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
27,238 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
37,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,090,834 GBP2022-12-31
Plant and equipment
235,647 GBP2022-12-31
Furniture and fittings
108,118 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,150,589 GBP2022-12-31
Computers
53,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,085,623 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,512,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,512,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-6,999,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
125,448 GBP2022-12-31
Computers
32,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,668 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
215,232 GBP2023-01-01 ~ 2023-12-31
Computers
9,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-224,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,025,141 GBP2022-12-31
Computers
21,215 GBP2022-12-31
Merchandise
6,323,119 GBP2022-12-31
Finished Goods
95,983 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
280,383 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
135,408 GBP2022-12-31
Other Debtors
Current
43,163 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
77,597 GBP2022-12-31
Prepayments
Current
31,292 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
567,843 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,021,213 GBP2022-12-31
Other Remaining Borrowings
Current
367,318 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,514,392 GBP2022-12-31
Amounts owed to group undertakings
Current
251,373 GBP2022-12-31
Other Creditors
Current
2,699,493 GBP2022-12-31
Accrued Liabilities
Current
160,921 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,716,271 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,388,531 GBP2022-12-31
Bank Overdrafts
Secured
5,021,213 GBP2022-12-31
Total Borrowings
Secured
12,037,581 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
376,718 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
376,718 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
  • SHELBOURNE MOTORS (NEWRY) LIMITED
    Info
    SHELBOURNE NEWCO LIMITED - 2018-04-25
    Registered number NI652256
    334 Tandragee Road, Portadown, Co. Armagh BT62 3RB
    Private Limited Company incorporated on 2018-04-10 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.