Company information:
Shoby Investments Limited (No: 09500594)
Address: NORTHGATE HOUSE NORTH GATE, NEW BASFORD, NOTTINGHAM, NOTTINGHAMSHIRE, NG7 7BQ, UNITED KINGDOM
Status: Active
Incorporated: 20-Mar-2015
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 64204 - Activities of distribution holding companies
Current Director: DAVID EDWARD SHELTON ( DOB: Feb-1953 From: Mar-2015 )
Current Director: SAMUEL GEORGE SHELTON ( DOB: Aug-1990 From: Jan-2019 )
Current Director: LUCY GEORGINA SHELTON ( DOB: Sep-1992 From: Apr-2019 )
Current Director: LUCY GEORGINA SHELTON ( DOB: Sep-1992 From: Apr-2019 )
Current Director: SOPHIE ELEANOR SHELTON ( DOB: Jun-1999 From: Apr-2019 )
Current Director: SHOBY HOLDINGS LIMITED ( From: Jan-2024 )
Resigned Director: ALICE ELEANOR TARRY ( DOB: May-1964 From: Mar-2015 To: Mar-2020 )
Persons of Significant Control:
Shoby Holdings Limited, Northgate House North Gate, Nottingham, NG7 7BQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-03-30)
Mr David Edward Shelton, Northgate House North Gate, New Basford, Nottingham, Nottinghamshire, NG7 7BQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-03-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 105 | 43,562,663 | 43,548,633 | 28,675,449 | 14,251,201 | 11,833,173 | 12,055,080 | 6,434,005 | 105.0,43562663.0,43548633.0,28675449.0,14251201.0,11833173.0,12055080.0,6434005.0 |
| Fixed assets / Property, plant and equipment | 507,439 | 493,409 | 2,225,225 | 6,906,844 | 5,690,317 | 5,690,317 | 0.0,507439.0,493409.0,2225225.0,6906844.0,5690317.0,5690317.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 105 | 4,426,101 | 4,426,101 | 4,426,101 | 4,426,006 | 4,434,006 | 4,434,006 | 4,434,006 | 105.0,4426101.0,4426101.0,4426101.0,4426006.0,4434006.0,4434006.0,4434006.0 |
| Current assets | 13,298,275 | 47,808,376 | 50,014,462 | 61,338,398 | 69,457,733 | 75,686,274 | 73,338,273 | 74,008,221 | 13298275.0,47808376.0,50014462.0,61338398.0,69457733.0,75686274.0,73338273.0,74008221.0 |
| Current assets / Total inventories | 6,822 | 6,822 | 0.0,6822.0,6822.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 13,101,364 | 45,420,347 | 49,507,006 | 61,319,720 | 69,401,046 | 75,683,530 | 13101364.0,45420347.0,49507006.0,61319720.0,69401046.0,75683530.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 9,720 | 31,501 | 64,542 | 0.0,9720.0,31501.0,64542.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Current asset investments | 196,911 | 196911.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 2,381,207 | 500,634 | 18,678 | 56,687 | 2,744 | 70,957 | 4,351 | 0.0,2381207.0,500634.0,18678.0,56687.0,2744.0,70957.0,4351.0 | |
| Net current assets (liabilities) | 13,195,402 | 47,582,143 | 49,574,912 | 60,098,508 | 62,994,177 | 65,627,373 | 65,620,020 | 71,059,614 | 13195402.0,47582143.0,49574912.0,60098508.0,62994177.0,65627373.0,65620020.0,71059614.0 |
| Creditors / Trade creditors / trade payables | 88,381 | 89,005 | 332 | 34,031 | 16,640 | 0.0,88381.0,89005.0,332.0,34031.0,16640.0,0.0,0.0 | |||
| Net assets (liabilities) | 13,195,507 | 91,144,806 | 93,121,399 | 88,772,359 | 77,245,378 | 77,460,546 | 77,675,100 | 77,493,619 | 13195507.0,91144806.0,93121399.0,88772359.0,77245378.0,77460546.0,77675100.0,77493619.0 |
| Equity / share capital and reserves | 13,195,507 | 91,144,806 | 93,121,399 | 88,772,359 | 77,245,378 | 77,460,546 | 77,675,100 | 77,493,619 | 13195507.0,91144806.0,93121399.0,88772359.0,77245378.0,77460546.0,77675100.0,77493619.0 |