Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 9 February 2027
- Last conf. stmt
- 26 January 2026
Shellau Contracts Limited
- Incorporated
- 1 February 2002 (24 years)
- Previously known as
- Alf Enterprises Limited (until 6 May 2015)
- Industry
- Management consultancy activities other than financial management (70229) Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Mark David Carmody
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit C3Segensworth BusinessCentreSegensworth RoadFarehamPO15 5RQ
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2002
British
Born April 1962 (64)
Officer history (5 former)
1 July 2012
1 July 2012
Resigned Carmody, Shelley Jayne as Director
24 September 2008
24 September 2008
Appointed Carmody, Shelley Jayne as Director
24 September 2008
Resigned Carmody, Jacqueline Anne as Secretary
5 February 2002
5 February 2002
1 February 2002
1 February 2002
1 February 2002
1 February 2002
Appointed Carmody, Jacqueline Anne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1962 (64)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £683,181
- Cash
- £250,069
- Employees
- 2
- Debt Ratio
- 26%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £259,618 | £527,699 | £464,597 | £473,951 | £483,800 | |
| Current Assets | £663,140 | £717,424 | £402,989 | £221,332 | £219,624 | |
| Debtors | £369,531 | £420,932 | £168,004 | £116,070 | £112,303 | |
| Cash | £250,069 | £191,427 | £104,460 | £57,766 | £55,571 | |
| Creditors (< 1 year) | £233,914 | £333,297 | £312,158 | £135,222 | £182,587 | |
| Creditors (> 1 year) | £0 | £6,387 | £48,442 | £100,542 | £108,764 | |
| Net Current Assets | £429,226 | £384,127 | £90,831 | £86,110 | £37,037 | |
| Net Assets | £683,181 | £897,522 | £505,153 | £457,303 | £409,385 | |
| Shareholder Funds | £683,181 | £897,522 | £505,153 | £457,303 | £409,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 February 2026 | Confirmation statement with no updates | 26 January 2026 | ||
| 29 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 30 January 2025 | Confirmation statement with no updates | 26 January 2025 | ||
| 29 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 5 February 2024 | Confirmation statement with no updates | 26 January 2024 |
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