Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
The Shop Main Street Limited
- Incorporated
- 4 February 2021 (5 years)
- Industry
- Non-specialised wholesale of food, beverages and tobacco (46390)
- Owned by
- Catherine White
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 6 Parsons RoadParsons Industrial EstateWashingtonNE37 1HB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2021
British
Born April 1990 (36)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 January 2026
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Limited Company
Reg. no. 07950790
Catherine White
Individual · Notified 5 December 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1963 (63)
Former controllers (1)
8 November 2023
Ceased David Haley — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
David Haley Limited Owns 75–100% of shares
Northumbria Heritage Homes Limited Owns 75–100% of shares
The Shop Main Street Limited This company Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£26,518)
- Cash
- £4,884
- Employees
- 6
- Debt Ratio
- 118%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £89,487 | £60,174 | £63,830 | £59,723 |
| Current Assets | £61,704 | £59,989 | £52,208 | £52,276 |
| Debtors | £18,720 | £5,935 | £3,043 | £4,842 |
| Cash | £4,884 | £23,505 | £18,916 | £24,669 |
| Creditors (< 1 year) | £93,391 | £37,054 | £33,244 | £80,648 |
| Creditors (> 1 year) | £93,622 | £55,511 | £77,026 | £29,586 |
| Net Current Assets | (£31,687) | £22,935 | £18,964 | (£28,372) |
| Net Assets | (£26,518) | £25,194 | £7,587 | £4,215 |
| Shareholder Funds | (£26,518) | £25,194 | £7,587 | £4,215 |
Filings
Filing history not loaded yet. See it on Companies House
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