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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SHELLMARK BUILDING SERVICES LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08937524
Fundada13/3/2014
Objeto socialOther building completion and finishing
DirecciónSuite 1b Quadrant House North, 65 Croydon Road, Caterham, Surrey, CR3 6PB
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro13/3/2014
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (26 eventos)

30/12/2025

Cuentas anuales presentadas

Micro company accounts made up to 31 March 2025

Ver archivo en Documentos

1/7/2025

Dirección actualizada

Suite 1B Quadrant House North, 65 Croydon Road, Cr3 6PB

13/3/2014

Nombramiento Mark Kevin Murphy (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Michelle Murphy

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Michelle Murphy

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Mark Kevin Murphy

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%

Officers & directors

Michelle Murphy

Director

Nombrado el: 13/3/2014

—
Mark Kevin Murphy

Director

Nombrado el: 13/3/2014

—

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Michelle Murphy (persona)

Persona con control significativo

6/4/2016

Nombramiento Mark Kevin Murphy (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Suite 1b Quadrant House North

65 Croydon Road

Caterham

Surrey

CR3 6PB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £13

Cifras clave

Beneficio / (pérdida)

2015£13
2016£13
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2015£113
2016£113
2017£520
2018£502
2019£297
2020£1600
2021£-9684
2022£-1546
2023£-12.248
2024£574
2025£-3944

Net Assets Liabilities

2015—
2016—
2017£520
2018£502
2019£297
2020£1600
2021£-9684
2022£-1546
2023£-12.248
2024£574
2025£-3944

Equity

2015—
2016—
2017£520
2018£502
2019£297
2020£1600
2021£-9684
2022£-1546
2023£-12.248
2024£574
2025£-3944

Current Assets

2015£8994
2016£8994
2017£8867
2018£4012
2019£13.445
2020£32.940
2021£9724
2022£15.092
2023£5754
2024£20.976
2025£18.793

Net Current Assets Liabilities

2015£-6574
2016£-6574
2017£-437
2018£-3467
2019£-817
2020£-7950
2021£-17.009
2022£16.335
2023£1546
2024£11.080
2025£7396

Total Assets Less Current Liabilities

2015£113
2016£113
2017£4891
2018£502
2019£2097
2020£2400
2021£-9684
2022£21.454
2023£5385
2024£13.959
2025£7396

Debtors

2015£213
2016£213
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors

2015—
2016—
2017£4371
2018£0
2019£1800
2020£800
2021£0
2022£23.000
2023£17.633
2024£13.385
2025£11.340

Number Shares Allotted

2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2015—
2016—
2017—
20182
20192
20202
20212
20222
20232
20242
20252

Advances Credits Directors

2015£3324
2016£3324
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Advances Credits Repaid In Period Directors

2015£3324
2016£3324
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Directors

2015—
2016—
2017£3340
2018£6931
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—
2016—
2017£16
2018£3591
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2015£8781
2016£8781
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2015£15.568
2016£15.568
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2015£6687
2016£6687
2017£5328
2018£3969
2019£2914
2020£10.350
2021£7325
2022£5119
2023£3839
2024£2879
2025—

Intangible Fixed Assets

2015£4250
2016£4250
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Additions

2015£5000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£750
2016£1500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Amortisation Charged In Period

2015£750
2016£750
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Cost Or Valuation

2015£5000
2016£5000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2015—
2016£113
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2015£13
2016£13
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2015£113
2016£113
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015£2437
2016£2437
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2015£3000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2015£3000
2016£3000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2015£563
2016£1172
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£563
2016£609
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
Métrica20152016201720182019202020212022202320242025
Beneficio / (pérdida)£13£13—————————
Activo total£113£113£520£502£297£1600£-9684£-1546£-12.248£574£-3944
Net Assets Liabilities——£520£502£297£1600£-9684£-1546£-12.248£574£-3944
Equity——£520£502£297£1600£-9684£-1546£-12.248£574£-3944
Current Assets£8994£8994£8867£4012£13.445£32.940£9724£15.092£5754£20.976£18.793
Net Current Assets Liabilities£-6574£-6574£-437£-3467£-817£-7950£-17.009£16.335£1546£11.080£7396
Total Assets Less Current Liabilities£113£113£4891£502£2097£2400£-9684£21.454£5385£13.959£7396
Debtors£213£213—————————
Creditors——£4371£0£1800£800£0£23.000£17.633£13.385£11.340
Number Shares Allotted100100—————————
Par Value Share£1£1—————————
Average Number Employees During Period———22222222
Advances Credits Directors£3324£3324—————————
Advances Credits Repaid In Period Directors£3324£3324—————————
Amount Specific Advance Or Credit Directors——£3340£6931———————
Amount Specific Advance Or Credit Repaid In Period Directors——£16£3591———————
Called Up Share Capital£100£100—————————
Cash Bank In Hand£8781£8781—————————
Creditors Due Within One Year£15.568£15.568—————————
Fixed Assets£6687£6687£5328£3969£2914£10.350£7325£5119£3839£2879—
Intangible Fixed Assets£4250£4250—————————
Intangible Fixed Assets Additions£5000——————————
Intangible Fixed Assets Aggregate Amortisation Impairment£750£1500—————————
Intangible Fixed Assets Amortisation Charged In Period£750£750—————————
Intangible Fixed Assets Cost Or Valuation£5000£5000—————————
Net Assets Liabilities Including Pension Asset Liability—£113—————————
Profit Loss Account Reserve£13£13—————————
Share Capital Allotted Called Up Paid£100£100—————————
Shareholder Funds£113£113—————————
Tangible Fixed Assets£2437£2437—————————
Tangible Fixed Assets Additions£3000——————————
Tangible Fixed Assets Cost Or Valuation£3000£3000—————————
Tangible Fixed Assets Depreciation£563£1172—————————
Tangible Fixed Assets Depreciation Charged In Period£563£609—————————

Documentos

Micro company accounts made up to 31 March 2025

30/12/2025

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Change of director details

9/5/2025

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Change of director details

9/5/2025

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Change of registered office address

8/5/2025

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Change of details for person with significant control

8/5/2025

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Change of details for person with significant control

8/5/2025

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2025

Archivado: 31/3/2025

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Confirmation statement

24/3/2025

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Micro company accounts made up to 31 March 2024

10/12/2024

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,58×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
11,5 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-787,1 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
-33,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+360,2 %
Activo circulante neto interanual (2016 vs. 2017)
+93,4 %
Activos totales interanuales (2017 vs. 2018)
-3,5 %
Activo circulante neto interanual (2017 vs. 2018)
-693,4 %
Activos totales interanuales (2018 vs. 2019)
-40,8 %
  1. –
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Activo circulante neto interanual (2018 vs. 2019)
+76,4 %
Activos totales interanuales (2019 vs. 2020)
+438,7 %
Activo circulante neto interanual (2019 vs. 2020)
-873,1 %
Activos totales interanuales (2020 vs. 2021)
-705,3 %
Activo circulante neto interanual (2020 vs. 2021)
-113,9 %
Activos totales interanuales (2021 vs. 2022)
+84 %
Activo circulante neto interanual (2021 vs. 2022)
+196 %
Activos totales interanuales (2022 vs. 2023)
-692,2 %
Activo circulante neto interanual (2022 vs. 2023)
-90,5 %
Activos totales interanuales (2023 vs. 2024)
+104,7 %
Activo circulante neto interanual (2023 vs. 2024)
+616,7 %
Activos totales interanuales (2024 vs. 2025)
-787,1 %
Activo circulante neto interanual (2024 vs. 2025)
-33,2 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
11,5 %
Rentabilidad sobre activos (neta) (2016)
11,5 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
0,58×
Activo circulante neto (2015)
-6574 GBP
Ratio de liquidez corriente (2016)
0,58×
Activo circulante neto (2016)
-6574 GBP
Activo circulante neto (2017)
-437 GBP
Activo circulante neto (2018)
-3467 GBP
Activo circulante neto (2019)
-817 GBP
Activo circulante neto (2020)
-7950 GBP
Activo circulante neto (2021)
-17.009 GBP
Activo circulante neto (2022)
16.335 GBP
Activo circulante neto (2023)
1546 GBP
Activo circulante neto (2024)
11.080 GBP
Activo circulante neto (2025)
7396 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Caterham