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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

SHELLMARK BUILDING SERVICES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number08937524
Founded13/03/2014
PurposeOther building completion and finishing
AddressSuite 1b Quadrant House North, 65 Croydon Road, Caterham, Surrey, CR3 6PB
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date13/03/2014
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (26 events)

30/12/2025

Annual accounts filed

Micro company accounts made up to 31 March 2025

View file in Documents

01/07/2025

Address updated

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

13/03/2014

Appointed Mark Kevin Murphy (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Michelle Murphy

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

Appointed: 06/04/2016

37.5%
Michelle Murphy

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

Appointed: 06/04/2016

37.5%
Mark Kevin Murphy

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

Appointed: 06/04/2016

37.5%

Officers & directors

Michelle Murphy

Director

Appointed: 13/03/2014

—
Mark Kevin Murphy

Director

Appointed: 13/03/2014

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Michelle Murphy (person)

Person with significant control

06/04/2016

Appointed Mark Kevin Murphy (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Suite 1b Quadrant House North

65 Croydon Road

Caterham

Surrey

CR3 6PB

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £13

Key figures

Profit / (loss)

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

Total assets

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—
Metric20152016201720182019202020212022202320242025
Profit / (loss)£13£13—————————
Total assets£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—————————

Documenti

Micro company accounts made up to 31 March 2025

30/12/2025

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Change of director details

09/05/2025

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Change of director details

09/05/2025

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Change of registered office address

08/05/2025

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Change of details for person with significant control

08/05/2025

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Change of details for person with significant control

08/05/2025

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Confirmation statement

24/03/2025

View

Micro company accounts made up to 31 March 2024

10/12/2024

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Showing 1–10 of 42

1 / 5

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDLUCETTE LIONS🇬🇧Mr. Timothy John WardGILLES LOISEAU
Current ratio (2016)Current ratio
0,58×
Return on assets (net) (2016)Return on assets (net)
11,5%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2024 vs 2025)YoY total assets
-787,1%
YoY net current assets (2024 vs 2025)YoY net current assets
-33,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+360,2%
YoY net current assets (2016 vs 2017)
+93,4%
YoY total assets (2017 vs 2018)
-3,5%
YoY net current assets (2017 vs 2018)
-693,4%
YoY total assets (2018 vs 2019)
-40,8%
  1. –
  2. –
  3. –SHELLMARK BUILDING SERVICES LTD
YoY net current assets (2018 vs 2019)
+76,4%
YoY total assets (2019 vs 2020)
+438,7%
YoY net current assets (2019 vs 2020)
-873,1%
YoY total assets (2020 vs 2021)
-705,3%
YoY net current assets (2020 vs 2021)
-113,9%
YoY total assets (2021 vs 2022)
+84%
YoY net current assets (2021 vs 2022)
+196%
YoY total assets (2022 vs 2023)
-692,2%
YoY net current assets (2022 vs 2023)
-90,5%
YoY total assets (2023 vs 2024)
+104,7%
YoY net current assets (2023 vs 2024)
+616,7%
YoY total assets (2024 vs 2025)
-787,1%
YoY net current assets (2024 vs 2025)
-33,2%

Efficiency & returns

Return on assets (net) (2015)
11,5%
Return on assets (net) (2016)
11,5%

Working capital & liquidity

Current ratio (2015)
0,58×
Net current assets (2015)
-6574 £
Current ratio (2016)
0,58×
Net current assets (2016)
-6574 £
Net current assets (2017)
-437 £
Net current assets (2018)
-3467 £
Net current assets (2019)
-817 £
Net current assets (2020)
-7950 £
Net current assets (2021)
-17.009 £
Net current assets (2022)
16.335 £
Net current assets (2023)
1546 £
Net current assets (2024)
11.080 £
Net current assets (2025)
7396 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2024)
100%
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