Active04629533Private limited companyHarrogate

JOHN SHACKLETON & CO LTD

B76/100

Owned by Andrew Robert Colling (75–100%)

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

JOHN SHACKLETON & CO LTD is an active private limited company (company number 04629533) incorporated on 7 January 2003, registered in Harrogate. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 January 2025, showing net assets of £13k and cash of £15k, with 3 employees on average. Net assets rose 1916% on the prior period (£667).

Peer position · net assets

By net assets it sits in the upper half of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).

02

Key dates

Incorporated
7 January 200323 yrs ago
Next accounts due
31 October 2026in 9 days
Confirmation statement due
21 January 2027in 91 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 69201
Accounting and auditing activities
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 January 2025
Net assets
£13k
+1916%vs Jan 2024
Cash at bank
£15k
−51%vs Jan 2024
Turnover
Not reported
Employees
3
No changevs Jan 2024
Net assets
£13k
Cash at bank
£15k
Average employees
3
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 January 2025£13k£15k£22k£38k——3
31 January 2024£667£30k£29k£74k——3
Current ratio1.34Current assets ÷ creditors within one year
Cash per employee£4,998Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
76 / 100 · grade B
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £13,446 at 2025-01-31
+8Net assets growing+1915.9% vs prior period
+8EstablishedIncorporated 2003-01-07 (24 years)
76Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

1 active · 1 other
  • Mr Andrew Robert Colling
    Individual · since 7 February 2022
    • owns 75–100% of shares
  • Mr Andrew John Shackleton
    Individual · since 6 April 2016 · ceased 4 July 2024
    • owns 50–75% of shares
    • holds 50–75% of voting rights
    • can appoint or remove directors

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 91 days
  2. Next accounts duein 9 days
  3. Accounts period endNet assets £13k · small accounts
  4. Accounts period endNet assets £667 · small accounts
  5. Incorporated
08

Similar companies in the UK

Same activity (accounting and auditing activities), closest in incorporation date
09

Reminders for JOHN SHACKLETON & CO LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.