Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 13 June 2027
- Last conf. stmt
- 30 May 2026
The Shady Oak Limited
- Incorporated
- 31 May 2023 (3 years)
- Industry
- Public houses and bars (56302)
- Directors
- Simon Oliver Kalton
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Ship Inn Altrincham RoadStyalWilmslowSK9 4JE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Kalton, Simon Oliver
Director · Appointed 31 May 2023
British
Born March 1974 (52)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 May 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12380331
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Cheshire Pub Company Hotel Division Ltd Owns 75–100% of shares
Churchill Tree Off Site Limited Owns 25–50% of shares
CPC Payroll Management Servics Ltd Ltd Owns 75–100% of shares
Otto Vegan Empire Limited Owns 50–75% of shares
The Rascal & Radical Tarporley Ltd Owns 75–100% of shares
The Shady Oak Limited This company Owns 75–100% of shares
The Space Invader, Goostrey Ltd Owns 75–100% of shares
The Wizard Alderley Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £96,766
- Cash
- £22,756
- Turnover
- £851,631
- Profit Before Tax
- £63,519
- Employees
- 22
- Debt Ratio
- 11%
- Current Ratio
- 8.9x
- Profit Margin
- 7%
- Return on Equity
- 66%
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £917 | |
| Current Assets | £107,921 | |
| Debtors | £62,699 | |
| Cash | £22,756 | |
| Creditors (< 1 year) | £12,072 | |
| Net Current Assets | £95,849 | |
| Net Assets | £96,766 | |
| Shareholder Funds | £96,766 | |
| Turnover | £851,631 | |
| Cost of Sales | £292,037 | |
| Gross Profit | £559,594 | |
| Admin Expenses | £470,554 | |
| Operating Profit | £63,519 | |
| Profit Before Tax | £63,519 | |
| Tax | £0 | |
| Profit for Period | £63,519 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Other filing | |||
| 28 August 2026 | Director's details changed | |||
| 27 August 2026 | Director's details changed | |||
| 31 May 2023 | Incorporation |
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