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 2
  • 1
    Sheils, Barry
    Joiner born in May 1984
    Individual (3 offsprings)
    Officer
    2014-09-16 ~ now
    OF - director → CIF 0
    Mr Barry Sheils
    Born in May 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sheils, Melissa
    Director born in October 1985
    Individual (1 offspring)
    Officer
    2020-05-22 ~ now
    OF - director → CIF 0
    Mrs Melissa Sheils
    Born in October 1985
    Individual (1 offspring)
    Person with significant control
    2020-05-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SHEILS CONSTRUCTION JOINERY & MAINTENANCE LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
175,150 GBP2021-09-30
93,505 GBP2020-09-30
Total Inventories
96,336 GBP2021-09-30
25,700 GBP2020-09-30
Debtors
257,971 GBP2021-09-30
207,805 GBP2020-09-30
Cash at bank and in hand
799 GBP2021-09-30
3,809 GBP2020-09-30
Current Assets
355,106 GBP2021-09-30
237,314 GBP2020-09-30
Creditors
Current
327,552 GBP2021-09-30
221,206 GBP2020-09-30
Net Current Assets/Liabilities
27,554 GBP2021-09-30
16,108 GBP2020-09-30
Total Assets Less Current Liabilities
202,704 GBP2021-09-30
109,613 GBP2020-09-30
Net Assets/Liabilities
5,802 GBP2021-09-30
548 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
5,702 GBP2021-09-30
448 GBP2020-09-30
Equity
5,802 GBP2021-09-30
548 GBP2020-09-30
Average Number of Employees
212020-10-01 ~ 2021-09-30
122019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,620 GBP2021-09-30
17,362 GBP2020-09-30
Furniture and fittings
3,623 GBP2021-09-30
1,926 GBP2020-09-30
Motor vehicles
224,196 GBP2021-09-30
104,038 GBP2020-09-30
Computers
14,015 GBP2021-09-30
5,329 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
259,454 GBP2021-09-30
128,655 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,223 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-35,223 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,387 GBP2021-09-30
3,863 GBP2020-09-30
Furniture and fittings
938 GBP2021-09-30
464 GBP2020-09-30
Motor vehicles
71,446 GBP2021-09-30
28,950 GBP2020-09-30
Computers
4,533 GBP2021-09-30
1,873 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,304 GBP2021-09-30
35,150 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,524 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
474 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
51,302 GBP2020-10-01 ~ 2021-09-30
Computers
2,660 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,960 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,806 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,806 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
10,233 GBP2021-09-30
13,499 GBP2020-09-30
Furniture and fittings
2,685 GBP2021-09-30
1,462 GBP2020-09-30
Motor vehicles
152,750 GBP2021-09-30
75,088 GBP2020-09-30
Computers
9,482 GBP2021-09-30
3,456 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
34,069 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
101,051 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,820 GBP2021-09-30
127,694 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
102,151 GBP2021-09-30
80,111 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
257,971 GBP2021-09-30
207,805 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
104,885 GBP2021-09-30
40,169 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
36,990 GBP2021-09-30
20,535 GBP2020-09-30
Trade Creditors/Trade Payables
Current
56,468 GBP2021-09-30
55,516 GBP2020-09-30
Other Taxation & Social Security Payable
Current
27,528 GBP2021-09-30
27,934 GBP2020-09-30
Other Creditors
Current
101,681 GBP2021-09-30
77,052 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
37,636 GBP2021-09-30
50,640 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
145,387 GBP2021-09-30
58,425 GBP2020-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,879 GBP2021-09-30
  • SHEILS CONSTRUCTION JOINERY & MAINTENANCE LIMITED
    Info
    Registered number SC486740
    C/o Murray Stewart Fraser Limited 202 2 Lyle Buildings, Lochwinnoch Road, Kilmacolm PA13 4LE
    Private Limited Company incorporated on 2014-09-16 (10 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-09-16
    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.