John Shackleton & Co Ltd
04629533 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-07
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 141 days
- Confirmation statement
- last made up 2025-01-07 · next due 2026-01-21142 days overdue
Registered office
10 Claro Court Business CentreClaro Road
Harrogate
Hg1 4ba
Peer comparison
Compared against 3,451 UK companies in SIC 69201 (Accounting and auditing activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£453
↓49.4%
|
£895
↓42.9%
|
£1,568
↓40.3%
|
£2,627
↓22.2%
|
£3,376
|
| Current assets |
£50,987
↓30.5%
|
£73,328
↓1.8%
|
£74,646
↑38.8%
|
£53,796
↓23.3%
|
£70,162
|
| Cash |
£14,994
↓50.6%
|
£30,323
↑33.8%
|
£22,669
↑132.7%
|
£9,742
↓46.5%
|
£18,218
|
| Debtors |
£21,993
↓24.2%
|
£29,005
↓23.6%
|
£37,977
↑26.4%
|
£30,054
↓20.8%
|
£37,944
|
| Net current assets |
£12,993
|
£-228
↑83.8%
|
£-1,404
↑38.5%
|
£-2,283
↓20.4%
|
£-1,896
|
| Net assets |
£13,446
↑1915.9%
|
£667
↑306.7%
|
£164
↓52.3%
|
£344
↓76.8%
|
£1,480
|
| Equity | — |
— |
£164
↓52.3%
|
£344
↓76.8%
|
£1,480
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
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 (6)
- Colling, Andrew Robert · Secretary appointed 2023-08-18
- Colling, Andrew Robert · Director appointed 2022-02-07
- Shackleton, Andrew John · Director appointed 2003-01-07 resigned 2024-07-04
- Shackleton, Hazel Claire Emmott · Secretary appointed 2003-01-07 resigned 2023-08-18
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2003-01-07 resigned 2003-01-09
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2003-01-07 resigned 2003-01-09
People with significant control (2)
-
Mr Andrew John Shackleton Ceased 2024-07-04Individual Psc · British · resident in England · born 7/1954 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Mr Andrew Robert Colling ActiveIndividual Psc · British · resident in England · born 9/1968 · notified 2022-02-07Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-05-20 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2026-04-21 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-10-30 Total-exemption-full accounts AA Accounts
- 2025-05-10 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-05-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-25 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-02-19 Change to a person with significant control PSC04 PSC
- 2025-02-19 Cessation of a person with significant control PSC07 PSC
- 2025-02-19 Termination director company with name termination date TM01 Officers
- 2024-10-31 Total-exemption-full accounts AA Accounts
- 2024-01-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-08-18 Appointment of secretary AP03 Officers
- 2023-08-18 Termination secretary company with name termination date TM02 Officers
- 2023-08-18 Total-exemption-full accounts AA Accounts
- 2023-01-09 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register