{ "company_number": "08235751", "name": "D Shalgosky Ltd", "url": "/company/08235751", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2012-10-02", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 381520, "url": "/address/381520", "line1": "BROOKMAN LTD", "line2": "145/147 HATFIELD ROAD", "post_town": "ST.ALBANS", "county": "HERTFORDSHIRE", "country": "", "postcode": "AL1 4JY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08235751", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08235751/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "258169.00", "debtors": "278740.00", "cash_bank_in_hand": "262705.00", "current_assets": "541445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "514537.00", "total_assets_less_current_liabilities": "772706.00", "net_assets_liabilities": "772706.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "772705.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08235751/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "262341.00", "debtors": "362185.00", "cash_bank_in_hand": "201385.00", "current_assets": "563570.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "535555.00", "total_assets_less_current_liabilities": "797896.00", "net_assets_liabilities": "797896.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "797895.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08235751/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "268023.00", "debtors": "1407.00", "cash_bank_in_hand": "584611.00", "current_assets": "586018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "557716.00", "total_assets_less_current_liabilities": "825739.00", "net_assets_liabilities": "825739.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "825738.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08235751/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "274223.00", "debtors": "1407.00", "cash_bank_in_hand": "577239.00", "current_assets": "578646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "551216.00", "total_assets_less_current_liabilities": "825439.00", "net_assets_liabilities": "825439.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "825438.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/08235751/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "280424.00", "debtors": "1407.00", "cash_bank_in_hand": "600967.00", "current_assets": "602374.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "572619.00", "total_assets_less_current_liabilities": "853043.00", "net_assets_liabilities": "853043.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "853042.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/08235751/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "258364.00", "debtors": "450059.00", "cash_bank_in_hand": "190978.00", "current_assets": "641037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "608446.00", "total_assets_less_current_liabilities": "866810.00", "net_assets_liabilities": "866810.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "866809.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/08235751/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "259631.00", "debtors": "500000.00", "cash_bank_in_hand": "156962.00", "current_assets": "656962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "587435.00", "total_assets_less_current_liabilities": "847066.00", "net_assets_liabilities": "847066.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "847065.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08235751/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "259911.00", "debtors": "250000.00", "cash_bank_in_hand": "485484.00", "current_assets": "735484.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "593251.00", "total_assets_less_current_liabilities": "853162.00", "net_assets_liabilities": "853162.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "853161.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/08235751/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4256.00", "debtors": null, "cash_bank_in_hand": "536773.00", "current_assets": "536773.00", "creditors_due_within_one_year": "102634.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "434139.00", "total_assets_less_current_liabilities": "438395.00", "net_assets_liabilities": "438395.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "438394.00", "shareholder_funds": "438395.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/08235751/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6021.00", "debtors": "46663.00", "cash_bank_in_hand": "270894.00", "current_assets": "317557.00", "creditors_due_within_one_year": "63933.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "253624.00", "total_assets_less_current_liabilities": "259645.00", "net_assets_liabilities": "259645.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "259644.00", "shareholder_funds": "259645.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/08235751/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "649.00", "debtors": null, "cash_bank_in_hand": "221496.00", "current_assets": "221496.00", "creditors_due_within_one_year": "79767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141729.00", "total_assets_less_current_liabilities": "142378.00", "net_assets_liabilities": "142378.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "142377.00", "shareholder_funds": "142378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/08235751/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "D Shalgosky Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "280.00", "debtors": "5998.00", "cash_bank_in_hand": "14330.00", "current_assets": "20328.00", "creditors_due_within_one_year": "20574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-246.00", "total_assets_less_current_liabilities": "34.00", "net_assets_liabilities": "34.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "33.00", "shareholder_funds": "34.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08235751/filing-history" }, "confirmation_statement": { "next_due": "2026-10-16", "last_made_up": "2025-10-02" }, "officers": [], "psc": [ { "name": "Mr Daniel Shalgosky", "kind": "individual-person-with-significant-control", "person_url": "/person/1102221", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-10-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-29T15:55:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }