Filing status
- Last accounts
- 31 March 2025
- Last conf. stmt
- 22 September 2024
Shelphen Care Limited
- Incorporated
- 31 March 1989
- Industry
- Dormant Company (99999)
- Owned by
- Sheila Mary WalthamStephen Waltham
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Cartergate House26Chantry LaneGrimsbyDN31 2LJ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 2 on record
People and entities with significant control, from the Companies House PSC register
Sheila Mary Waltham
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1946 (80)
Stephen Waltham
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1954 (72)
Holdings 2
Companies where Shelphen Care Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Status not confirmed
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £5,876,527
- Cash
- £2,169,620
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4 | £270,004 | £301,996 | £1,986,595 | £2,039,699 | £2,007,980 |
| Current Assets | £5,876,523 | £5,723,345 | £5,705,274 | £3,275,025 | £2,868,130 | £1,869,281 |
| Debtors | £3,493,908 | £2,485,474 | £1,561,540 | |||
| Cash | £2,169,620 | £2,172,449 | £2,211,366 | £463,522 | £382,156 | £307,241 |
| Creditors (< 1 year) | £28,489 | £216,408 | £98,032 | £46,889 | ||
| Net Current Assets | £5,876,523 | £5,694,856 | £5,541,452 | £3,058,617 | £2,770,098 | £1,822,392 |
| Net Assets | £5,876,527 | £5,964,860 | £5,837,741 | £4,966,057 | £4,729,088 | £3,811,506 |
Filings
Filing history not loaded yet. See it on Companies House
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