Filing status
- Accounts due
- 29 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
M.J. Shapcott & Co Limited
- Incorporated
- 10 November 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Melvin James ShapcottKimberley Faye Shapcott
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Charter House Wyvern CourtStanier Way Wyvern Business ParkDerbyDE21 6BF
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 2 August 2010
British
Born July 1984 (42)
British
British
Born May 1953 (73)
Officer history (3 former)
6 December 2022
Resigned Parkes, Nicholas John as Director
1 December 2016
Appointed Parkes, Nicholas John as Director
2 August 2010
10 November 2003
10 November 2003
10 November 2003
10 November 2003
10 November 2003
10 November 2003
Ownership 2 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
British
Born May 1953 (73)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1984 (42)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £179,370
- Cash
- £119,457
- Employees
- 21
- Debt Ratio
- 53%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,204 | £39,632 | £88,881 | £90,843 | £117,556 | |
| Current Assets | £336,697 | £365,383 | £376,130 | £338,209 | £323,521 | |
| Debtors | £55,572 | £25,800 | £32,301 | £40,900 | £27,165 | |
| Cash | £119,457 | £136,357 | £131,778 | £124,321 | £69,799 | |
| Creditors (< 1 year) | £180,654 | £210,474 | £335,460 | £398,691 | £404,142 | |
| Creditors (> 1 year) | £5,012 | £15,131 | £34,627 | £0 | ||
| Net Current Assets | £156,043 | £154,909 | £40,670 | (£60,482) | (£80,621) | |
| Net Assets | £179,370 | £169,502 | £79,335 | £22,891 | £29,547 | |
| Shareholder Funds | £179,370 | £169,502 | £79,335 | £22,891 | £29,547 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 11 October 2025 | Confirmation statement with updates | 9 October 2025 | ||
| 12 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 14 October 2024 | Confirmation statement with updates | 9 October 2024 | ||
| 16 January 2024 | Change of details for a person with significant control |
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