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Shellwood (Dorking) Management Company Limited

01777765

active
private limited guarant nsc
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk

No risk factors detected.

Details

2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE
Incorporated 13/12/1983

Compliance

Last accounts

31/12/2025

micro entity

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 21/04/2026

Due 05/05/2027

On track

Industry

98000
Undifferentiated goods-and services-producing activities of private households for own use

Officers

Mr John Stephen Crosland

director · Since 15/05/1996

PARTS DISTRIBUTER

BRITISH · ENGLAND · Age 56

Mr Danny George Wiltshire

director · Since 11/11/2019

ACCOUNTANT

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Miss Vanessa Margarite Wiltshire

director · Since 11/11/2019

NONE

BRITISH · ENGLAND · Age 35

Hes Estate Management Limited

secretary · Since 22/04/2024

Also on 244 other boards

John Stephen Crosland

director · Since 15/05/1996

British · England · Age 56

Vanessa Margarite Wiltshire

director · Since 11/11/2019

British · England · Age 35

Danny George Wiltshire

director · Since 11/11/2019

British · England · Age 65

Hes Estate Management Limited

corporate secretary · Since 22/04/2024

Reg: 09531224

Also on 244 other boards

Former

Sharon Louise Box

director · Resigned 23/08/1993

Robert Lewis Warren Davies

director · Resigned 06/09/1995

Myles Harfield

director · Resigned 06/09/1995

Helen Mary Burrow

secretary · Resigned 17/09/1996

Matthew Overell

director · Resigned 27/06/1997

Helen Mary Burrow

director · Resigned 30/11/1997

Victor Jakeman

director · Resigned 25/11/1998

Jasmin Gilpin

director · Resigned 07/06/2000

Graham Tanner

director · Resigned 07/06/2000

David Leslie Edwards

director · Resigned 08/04/2004

Pelagia Crompton

director · Resigned 20/07/2007

Dale Wheeler

director · Resigned 25/10/2010

Dale Wheeler

secretary · Resigned 25/10/2010

Peter May

director · Resigned 06/08/2013

Hilary Reive

director · Resigned 23/05/2022

Eva Ungvarska

director · Resigned 11/04/2024

Karen Marion Frances Sutcliff

director · Resigned 11/09/2024

Change History

statusactive
2026-06-14

Active

typeprivate-limited-guarant-nsc
2026-06-14

PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

address line12 Chartland House
2026-06-14

2 CHARTLAND HOUSE

post townLeatherhead
2026-06-14

LEATHERHEAD

officer appointedHES ESTATE MANAGEMENT LIMITED
2026-06-14
officer appointedCROSLAND, John Stephen
2026-06-14
officer appointedWILTSHIRE, Danny George
2026-06-14
officer appointedWILTSHIRE, Vanessa Margarite
2026-06-14

CompanyRankvs 63857+ SIC 98000 peers
41

Financial strength43th percentile among SIC peers · 11/25
Employees0th percentile among SIC peers · 0/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength11/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2025

Net Worth

£5

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

Fixed Assets

£5

Balance Sheet

Assets less current liabilities£5
Signed by Mr John Crosland 03/03/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
2020NaN
20195.27

Derived from filed accounts. Not audited figures.