SHIFT CONTROL LTD, DOWNPATRICK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £31.7K

Key figures

Profit / (loss)

2011£31,708

2012£-8,303

2013£732

2014£733

2015£342

2016£81

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£31,711

2012£-8,301

2013£734

2014£735

2015£344

2016£230

2017£8,706

2018£23,978

2019£19,938

2020£13,429

2021£8,704

2022£10,834

2023£21,223

2024£40,111

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£230

2017£8,706

2018£23,978

2019£19,938

2020£13,429

2021£8,704

2022£10,834

2023£21,223

2024£40,111

Equity

2011—

2012—

2013—

2014—

2015—

2016£230

2017£8,706

2018£23,978

2019£19,938

2020£13,429

2021£8,704

2022£10,834

2023£21,223

2024£40,111

Current Assets

2011£52,082

2012£10,482

2013£11,721

2014£20,965

2015£11,937

2016£13,916

2017£20,928

2018£33,590

2019£24,175

2020£19,593

2021£21,038

2022£31,550

2023£35,993

2024£61,923

Net Current Assets Liabilities

2011£26,603

2012£-24,211

2013£-12,632

2014£-9,783

2015£-6,548

2016£1,203

2017£11,351

2018£18,498

2019£14,905

2020£8,715

2021£5,908

2022£9,201

2023£21,223

2024£40,111

Total Assets Less Current Liabilities

2011£31,711

2012£-8,234

2013£947

2014£1,009

2015£567

2016£2,533

2017£11,609

2018£41,599

2019£33,070

2020£22,037

2021£14,386

2022£12,834

2023£21,223

2024£40,111

Debtors

2011£33,727

2012£4,712

2013£2,880

2014£3,696

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£15,119

2017£9,577

2018£17,621

2019£13,132

2020£8,608

2021£3,682

2022£22,349

2023£14,770

2024£21,812

Number Shares Allotted

20110

20121

20132

2014—

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20202

20212

20222

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016£2,303

2017£2,903

2018—

2019—

2020£0

2021£2,000

2022£2,000

2023£0

2024—

Amount Specific Advance Or Credit Directors

2011£3,653

2012£1,132

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012£55,310

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012£57,831

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£3

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£18,355

2012£5,770

2013£8,841

2014£17,269

2015£11,937

2016£13,916

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£25,479

2012£34,693

2013£24,353

2014£30,748

2015£18,485

2016£17,422

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£5,108

2012£15,977

2013£13,579

2014£10,792

2015£7,115

2016£3,736

2017£258

2018£23,101

2019£18,165

2020£13,322

2021£8,478

2022£3,633

2023£0

2024—

Intangible Fixed Assets

2011£0

2012£15,000

2013£12,000

2014£9,000

2015£6,000

2016£3,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011—

2012£15,000

2013£18,000

2014£21,000

2015£24,000

2016£27,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012—

2013£3,000

2014—

2015£3,000

2016£3,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011—

2012£30,000

2013£30,000

2014£30,000

2015£30,000

2016£30,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£31,711

2012£-8,301

2013£734

2014£735

2015£344

2016£83

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£31,708

2012£-8,303

2013£732

2014£733

2015£342

2016£81

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011—

2012£67

2013£213

2014£274

2015£223

2016£147

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011£0

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£31,711

2012£-8,301

2013£734

2014£735

2015£344

2016£83

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£5,108

2012£977

2013£1,579

2014£1,792

2015£1,115

2016£736

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012£3,110

2013£1,045

2014—

2015£299

2016£362

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£6,811

2012£6,961

2013£8,006

2014£9,264

2015£9,563

2016£9,925

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£1,703

2012£5,984

2013£6,427

2014£7,472

2015£8,448

2016£9,189

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£2,480

2013£443

2014—

2015£976

2016£741

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£31,708	£-8,303	£732	£733	£342	£81	—	—	—	—	—	—	—	—
Total assets	£31,711	£-8,301	£734	£735	£344	£230	£8,706	£23,978	£19,938	£13,429	£8,704	£10,834	£21,223	£40,111
Net Assets Liabilities	—	—	—	—	—	£230	£8,706	£23,978	£19,938	£13,429	£8,704	£10,834	£21,223	£40,111
Equity	—	—	—	—	—	£230	£8,706	£23,978	£19,938	£13,429	£8,704	£10,834	£21,223	£40,111
Current Assets	£52,082	£10,482	£11,721	£20,965	£11,937	£13,916	£20,928	£33,590	£24,175	£19,593	£21,038	£31,550	£35,993	£61,923
Net Current Assets Liabilities	£26,603	£-24,211	£-12,632	£-9,783	£-6,548	£1,203	£11,351	£18,498	£14,905	£8,715	£5,908	£9,201	£21,223	£40,111
Total Assets Less Current Liabilities	£31,711	£-8,234	£947	£1,009	£567	£2,533	£11,609	£41,599	£33,070	£22,037	£14,386	£12,834	£21,223	£40,111
Debtors	£33,727	£4,712	£2,880	£3,696	£0	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£15,119	£9,577	£17,621	£13,132	£8,608	£3,682	£22,349	£14,770	£21,812
Number Shares Allotted	0	1	2	—	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£2,303	£2,903	—	—	£0	£2,000	£2,000	£0	—
Amount Specific Advance Or Credit Directors	£3,653	£1,132	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£55,310	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£57,831	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£3	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18,355	£5,770	£8,841	£17,269	£11,937	£13,916	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£25,479	£34,693	£24,353	£30,748	£18,485	£17,422	—	—	—	—	—	—	—	—
Fixed Assets	£5,108	£15,977	£13,579	£10,792	£7,115	£3,736	£258	£23,101	£18,165	£13,322	£8,478	£3,633	£0	—
Intangible Fixed Assets	£0	£15,000	£12,000	£9,000	£6,000	£3,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£15,000	£18,000	£21,000	£24,000	£27,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3,000	—	£3,000	£3,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£30,000	£30,000	£30,000	£30,000	£30,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£31,711	£-8,301	£734	£735	£344	£83	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£31,708	£-8,303	£732	£733	£342	£81	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£67	£213	£274	£223	£147	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£0	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£31,711	£-8,301	£734	£735	£344	£83	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,108	£977	£1,579	£1,792	£1,115	£736	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,110	£1,045	—	£299	£362	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,811	£6,961	£8,006	£9,264	£9,563	£9,925	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,703	£5,984	£6,427	£7,472	£8,448	£9,189	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,480	£443	—	£976	£741	—	—	—	—	—	—	—	—

SHIFT CONTROL LTD

Summary

Legal & Status

Timeline (14 events)

Address updated

Annual accounts filed

Company incorporated

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Paul Mcanallen (person)

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Ultimate Beneficial Owner

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Company Report of SHIFT CONTROL LTD

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