Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 April 2027
- Last conf. stmt
- 22 March 2026
A & J Sheldrake Ltd
- Incorporated
- 23 March 2019 (7 years)
- Industry
- Raising of other cattle and buffaloes (01420) Raising of sheep and goats (01450)Mixed farming (01500)
- Owned by
- Alison Heloise SheldrakeJack Henry Sheldrake
- Accounts type
- Total exemption full
- Address
- Ava LodgeCastle TerraceBerwick-Upon-TweedTD15 1NP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alison Heloise Sheldrake
Individual · Notified 5 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1994 (32)
Jack Henry Sheldrake
Individual · Notified 23 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1991 (35)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £20,229
- Cash
- £11,914
- Employees
- 2
- Debt Ratio
- 94%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £298,085 | £257,342 | £243,153 | £215,888 | £199,930 |
| Current Assets | £59,461 | £62,626 | £30,019 | £14,339 | £14,872 |
| Debtors | £5,982 | £1,221 | £1,439 | £435 | £181 |
| Cash | £11,914 | £25,140 | £0 | £8,744 | £14,691 |
| Creditors (< 1 year) | £332,924 | £314,732 | £213,877 | £168,364 | £128,366 |
| Creditors (> 1 year) | £105,523 | £107,416 | £110,051 | ||
| Net Current Assets | (£273,463) | (£252,106) | (£183,858) | (£154,025) | (£113,494) |
| Net Assets | £20,229 | (£46,228) | (£45,553) | (£23,615) | |
| Shareholder Funds | £20,229 | £5,236 | (£46,228) | (£45,553) | (£23,615) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Secretary's details changed | |||
| 2 April 2026 | Confirmation statement with no updates | 22 March 2026 | ||
| 1 April 2026 | Director's details changed | |||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 22 March 2025 |
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