SHELLWARE ENGINEERING LIMITED, Cornwall, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £150.8K

Key figures

Profit / (loss)

2009£150,849

2010£161,159

2011£145,821

2012£134,268

2013£132,052

2014£115,676

2015£105,224

2016£81,750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£150,851

2010£161,161

2011£145,823

2012£134,270

2013£132,054

2014£115,678

2015£105,226

2016£81,752

2017£41,730

2018£34,112

2019£18,923

2020£7,974

2021£14,872

2022£22,900

2023£23,666

2024£23,666

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£41,730

2018£34,112

2019£18,923

2020£7,974

2021£14,872

2022£22,900

2023£23,666

2024£23,666

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£41,730

2018£34,112

2019£18,923

2020£7,974

2021£14,872

2022£22,900

2023£23,666

2024£23,666

Current Assets

2009£168,746

2010£176,034

2011£162,029

2012£151,898

2013£154,468

2014£134,751

2015£124,802

2016£113,780

2017£52,587

2018£43,550

2019£34,305

2020£33,492

2021£19,594

2022£17,082

2023£0

2024—

Net Current Assets Liabilities

2009£150,850

2010£161,160

2011£145,308

2012£133,926

2013£131,882

2014£115,677

2015£105,225

2016£81,751

2017£41,729

2018£33,797

2019£18,713

2020£7,869

2021£14,873

2022£22,901

2023£23,666

2024£23,666

Total Assets Less Current Liabilities

2009£150,851

2010£161,161

2011£145,823

2012£134,270

2013£132,054

2014£115,678

2015£105,226

2016£81,752

2017£41,730

2018£34,112

2019£18,923

2020£7,974

2021£14,872

2022£22,900

2023£23,666

2024£23,666

Debtors

2009£15,789

2010£6,578

2011£8,179

2012£3,614

2013£2,114

2014£9,794

2015£3,368

2016£614

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,858

2018£9,753

2019£15,592

2020£25,623

2021£34,467

2022£39,983

2023£23,666

2024£23,666

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20230

20240

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£152,957

2010£169,456

2011£153,850

2012£148,284

2013£152,354

2014£124,957

2015£121,434

2016£113,166

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£16,721

2012£17,972

2013£22,586

2014£19,074

2015£19,577

2016£32,029

2017£10,858

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£17,896

2010£14,874

2011£14,326

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£1

2010£1

2011£515

2012£344

2013£172

2014£1

2015£1

2016£1

2017£1

2018£315

2019£210

2020£105

2021£1

2022£1

2023£0

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£150,851

2010£161,161

2011£145,823

2012£134,270

2013£132,054

2014£115,678

2015£105,226

2016£81,752

2017£41,730

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£150,849

2010£161,159

2011£145,821

2012£134,268

2013£132,052

2014£115,676

2015£105,224

2016£81,750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£150,851

2010£161,161

2011£145,823

2012£134,270

2013£132,054

2014£115,678

2015£105,226

2016£81,752

2017£41,730

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£1

2010£1

2011£515

2012£344

2013£172

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2010—

2011£685

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£6,335

2010£6,335

2011£7,020

2012£7,020

2013£7,020

2014£7,020

2015£7,020

2016£7,020

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£6,334

2010£6,334

2011£6,505

2012£6,676

2013£6,848

2014£7,019

2015£7,019

2016£7,019

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£171

2013£172

2014£171

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010—

2011£171

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£150,849	£161,159	£145,821	£134,268	£132,052	£115,676	£105,224	£81,750	—	—	—	—	—	—	—	—
Total assets	£150,851	£161,161	£145,823	£134,270	£132,054	£115,678	£105,226	£81,752	£41,730	£34,112	£18,923	£7,974	£14,872	£22,900	£23,666	£23,666
Net Assets Liabilities	—	—	—	—	—	—	—	—	£41,730	£34,112	£18,923	£7,974	£14,872	£22,900	£23,666	£23,666
Equity	—	—	—	—	—	—	—	—	£41,730	£34,112	£18,923	£7,974	£14,872	£22,900	£23,666	£23,666
Current Assets	£168,746	£176,034	£162,029	£151,898	£154,468	£134,751	£124,802	£113,780	£52,587	£43,550	£34,305	£33,492	£19,594	£17,082	£0	—
Net Current Assets Liabilities	£150,850	£161,160	£145,308	£133,926	£131,882	£115,677	£105,225	£81,751	£41,729	£33,797	£18,713	£7,869	£14,873	£22,901	£23,666	£23,666
Total Assets Less Current Liabilities	£150,851	£161,161	£145,823	£134,270	£132,054	£115,678	£105,226	£81,752	£41,730	£34,112	£18,923	£7,974	£14,872	£22,900	£23,666	£23,666
Debtors	£15,789	£6,578	£8,179	£3,614	£2,114	£9,794	£3,368	£614	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£10,858	£9,753	£15,592	£25,623	£34,467	£39,983	£23,666	£23,666
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	2	0	0
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£152,957	£169,456	£153,850	£148,284	£152,354	£124,957	£121,434	£113,166	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£16,721	£17,972	£22,586	£19,074	£19,577	£32,029	£10,858	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,896	£14,874	£14,326	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1	£1	£515	£344	£172	£1	£1	£1	£1	£315	£210	£105	£1	£1	£0	—
Net Assets Liabilities Including Pension Asset Liability	£150,851	£161,161	£145,823	£134,270	£132,054	£115,678	£105,226	£81,752	£41,730	—	—	—	—	—	—	—
Profit Loss Account Reserve	£150,849	£161,159	£145,821	£134,268	£132,052	£115,676	£105,224	£81,750	—	—	—	—	—	—	—	—
Shareholder Funds	£150,851	£161,161	£145,823	£134,270	£132,054	£115,678	£105,226	£81,752	£41,730	—	—	—	—	—	—	—
Tangible Fixed Assets	£1	£1	£515	£344	£172	£1	£1	£1	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£685	£0	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,335	£6,335	£7,020	£7,020	£7,020	£7,020	£7,020	£7,020	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,334	£6,334	£6,505	£6,676	£6,848	£7,019	£7,019	£7,019	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£171	£172	£171	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£171	—	—	—	—	—	—	—	—	—	—	—	—	—

SHELLWARE ENGINEERING LIMITED

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Timeline (18 events)

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Ownership Timeline (1 changes)

Appointed John Jasper Eade (person)

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Ultimate Beneficial Owner

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Company Report of SHELLWARE ENGINEERING LIMITED

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