Shellmark Textile Agencies Limited
03920033 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-02-04
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 204 days
- Confirmation statement
- last made up 2026-02-09 · next due 2027-02-23
Registered office
30 Key CourtHaughton Green
Denton
Manchester
M34 7ge
Peer comparison
Compared against 31 UK companies in SIC 46110 (Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£8,922
|
£-8,836
|
— |
— |
— |
| Balance sheet | |||||
| Fixed assets |
£10,088
↓13.1%
|
£11,608
↑1.6%
|
£11,421
↓38.9%
|
£18,686
↓35.8%
|
£29,123
|
| Current assets |
£256,671
↓16.6%
|
£307,815
↑16.1%
|
£265,160
↓23.5%
|
£346,440
↑27.2%
|
£272,381
|
| Cash |
£39,919
↓43.7%
|
£70,891
↓25.2%
|
£94,833
↓21.2%
|
£120,370
↑9.1%
|
£110,301
|
| Debtors |
£71,156
↓16.3%
|
£84,974
↑41.9%
|
£59,877
↓53.0%
|
£127,348
↑116.3%
|
£58,883
|
| Creditors | — |
£197,132
↑92.8%
|
£102,260
↓28.0%
|
£142,120
↑5.2%
|
£135,138
|
| Net current assets |
£111,517
↑0.8%
|
£110,683
↓32.1%
|
£162,900
↓20.3%
|
£204,320
↑48.9%
|
£137,243
|
| Net assets |
£108,785
↑8.9%
|
£99,863
↓29.3%
|
£141,199
↓20.6%
|
£177,841
↑63.4%
|
£108,867
|
| Equity |
£108,785
↓16.6%
|
£130,363
↑19.7%
|
— |
— |
£108,867
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
→0.0%
|
5
↑25.0%
|
4
↓33.3%
|
6
|
| Dividends paid |
£30,500
|
— |
— |
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Ward, David Jack · Director appointed 2000-02-04
- Ward, Janice · Director appointed 2000-02-04
- Ward, Michelle Louise · Director appointed 2020-11-15 resigned 2024-09-20
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2000-02-04 resigned 2000-02-04
- Waterlow Nominees Limited · Corporate Nominee Director appointed 2000-02-04 resigned 2000-02-04
People with significant control (2)
-
Mrs Janice Ward ActiveIndividual Psc · British · resident in England · born 4/1956 · notified 2017-02-02Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr David Jack Ward ActiveIndividual Psc · British · resident in United Kingdom · born 12/1953 · notified 2017-02-02Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2004-02-18Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-06-09 Change registered office address company with date old address new address (paper) AD01 Address
- 2026-06-09 Liquidation voluntary statement of affairs (paper) LIQ02 Insolvency
- 2026-06-09 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2026-06-09 Resolution (paper) RESOLUTIONS Resolution
- 2026-02-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-30 Total-exemption-full accounts AA Accounts
- 2025-02-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-24 Total-exemption-full accounts AA Accounts
- 2024-10-01 Termination director company with name termination date TM01 Officers
- 2024-02-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-30 Total-exemption-full accounts AA Accounts
- 2023-02-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-20 Total-exemption-full accounts AA Accounts
- 2022-02-07 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register