CONTROLSHARE LIMITED, SALFORD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £451.2K

Key figures

Total assets

2018£451,207

2019—

2020£451,207

2021£451,207

2022£451,767

2023£73,835

2024£73,835

2025£80,000

Net Assets Liabilities

2018£451,207

2019—

2020£451,207

2021£451,207

2022£451,767

2023£403,813

2024£397,011

2025£433,229

Equity

2018£451,207

2019—

2020£451,207

2021£451,207

2022£451,767

2023£73,835

2024£73,835

2025£80,000

Current Assets

2018£222,785

2019—

2020£283,914

2021£306,952

2022£351,086

2023£359,258

2024£234,916

2025£376,138

Net Current Assets Liabilities

2018£215,010

2019—

2020£267,680

2021£293,666

2022£330,356

2023£342,357

2024£219,266

2025£344,485

Total Assets Less Current Liabilities

2018£827,410

2019—

2020£880,080

2021£906,066

2022£942,756

2023£954,757

2024£809,266

2025£934,485

Cash Bank On Hand

2018£212,019

2019—

2020£255,363

2021£165,212

2022£178,931

2023£257,458

2024£125,599

2025£275,972

Debtors

2018£10,766

2019—

2020£28,551

2021£141,740

2022£172,155

2023£101,800

2024£109,317

2025£100,166

Other Debtors

2018—

2019—

2020£0

2021£100,277

2022£99,500

2023—

2024£17,500

2025£0

Creditors

2018£7,775

2019—

2020£16,234

2021£13,286

2022£20,730

2023£16,901

2024£15,650

2025£31,653

Trade Creditors Trade Payables

2018£2,795

2019—

2020£4,378

2021£9,159

2022£8,233

2023£3,314

2024£4,870

2025£8,960

Other Creditors

2018£2,138

2019—

2020£3,423

2021£2,164

2022£2,164

2023£4,891

2024£5,091

2025£1,000

Amounts Owed To Group Undertakings

2018£360,098

2019—

2020£412,755

2021£438,787

2022£474,954

2023£534,954

2024£401,865

2025£480,200

Average Number Employees During Period

2018—

20192

20202

20212

20222

20232

2024£0

2025£0

Accrued Liabilities Deferred Income

2018£1,725

2019—

2020£950

2021£950

2022£2,520

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2018£15,302

2019—

2020£15,302

2021£15,302

2022£15,302

2023£15,302

2024£0

2025—

Amounts Owed By Related Parties

2018—

2019—

2020—

2021—

2022—

2023—

2024£100,000

2025£100,000

Corporation Tax Payable

2018£576

2019—

2020£2,212

2021£1,013

2022£3,722

2023—

2024£5,689

2025£18,907

Deferred Income

2018£274

2019—

2020£3,784

2021—

2022—

2023—

2024—

2025—

Disposals Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£385,000

Dividends Paid On Shares Final

2018—

2019£9,810

2020£4,632

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2018—

2019—

2020—

2021—

2022—

2023£612,400

2024—

2025—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£65,000

Investment Property

2018£612,400

2019—

2020£612,400

2021£612,400

2022£612,400

2023£612,400

2024£590,000

2025£590,000

Investment Property Fair Value Model

2018—

2019—

2020£612,400

2021£612,400

2022£612,400

2023£590,000

2024£590,000

2025£270,000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£15,302

2025—

Other Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£15,302

2025—

Other Taxation Social Security Payable

2018£541

2019—

2020£1,487

2021£0

2022£4,091

2023£8,696

2024£0

2025£2,786

Property Plant Equipment Gross Cost

2018£15,302

2019—

2020£15,302

2021£15,302

2022£15,302

2023£15,302

2024£0

2025—

Provisions For Liabilities Balance Sheet Subtotal

2018£16,105

2019—

2020£16,118

2021£16,072

2022£16,035

2023£15,990

2024£10,390

2025—

Trade Debtors Trade Receivables

2018£10,766

2019—

2020£28,551

2021£41,463

2022£72,655

2023£1,800

2024£-8,183

2025£166

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£451,207	—	£451,207	£451,207	£451,767	£73,835	£73,835	£80,000
Net Assets Liabilities	£451,207	—	£451,207	£451,207	£451,767	£403,813	£397,011	£433,229
Equity	£451,207	—	£451,207	£451,207	£451,767	£73,835	£73,835	£80,000
Current Assets	£222,785	—	£283,914	£306,952	£351,086	£359,258	£234,916	£376,138
Net Current Assets Liabilities	£215,010	—	£267,680	£293,666	£330,356	£342,357	£219,266	£344,485
Total Assets Less Current Liabilities	£827,410	—	£880,080	£906,066	£942,756	£954,757	£809,266	£934,485
Cash Bank On Hand	£212,019	—	£255,363	£165,212	£178,931	£257,458	£125,599	£275,972
Debtors	£10,766	—	£28,551	£141,740	£172,155	£101,800	£109,317	£100,166
Other Debtors	—	—	£0	£100,277	£99,500	—	£17,500	£0
Creditors	£7,775	—	£16,234	£13,286	£20,730	£16,901	£15,650	£31,653
Trade Creditors Trade Payables	£2,795	—	£4,378	£9,159	£8,233	£3,314	£4,870	£8,960
Other Creditors	£2,138	—	£3,423	£2,164	£2,164	£4,891	£5,091	£1,000
Amounts Owed To Group Undertakings	£360,098	—	£412,755	£438,787	£474,954	£534,954	£401,865	£480,200
Average Number Employees During Period	—	2	2	2	2	2	£0	£0
Accrued Liabilities Deferred Income	£1,725	—	£950	£950	£2,520	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£15,302	—	£15,302	£15,302	£15,302	£15,302	£0	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£100,000	£100,000
Corporation Tax Payable	£576	—	£2,212	£1,013	£3,722	—	£5,689	£18,907
Deferred Income	£274	—	£3,784	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	£385,000
Dividends Paid On Shares Final	—	£9,810	£4,632	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£612,400	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£65,000
Investment Property	£612,400	—	£612,400	£612,400	£612,400	£612,400	£590,000	£590,000
Investment Property Fair Value Model	—	—	£612,400	£612,400	£612,400	£590,000	£590,000	£270,000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£15,302	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£15,302	—
Other Taxation Social Security Payable	£541	—	£1,487	£0	£4,091	£8,696	£0	£2,786
Property Plant Equipment Gross Cost	£15,302	—	£15,302	£15,302	£15,302	£15,302	£0	—
Provisions For Liabilities Balance Sheet Subtotal	£16,105	—	£16,118	£16,072	£16,035	£15,990	£10,390	—
Trade Debtors Trade Receivables	£10,766	—	£28,551	£41,463	£72,655	£1,800	£-8,183	£166

CONTROLSHARE LIMITED

Summary

Legal & Status

Timeline (11 events)

Barrie Bloom (person)

Annual accounts filed

Company incorporated

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Persons with significant control

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Ownership Timeline (1 changes)

Appointed Mayer Investments Limited (company)

Shareholders

Ultimate Beneficial Owner

Geography

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Key figures

Documents

Company Report of CONTROLSHARE LIMITED

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