{ "company_number": "09180503", "name": "A M Shipman & Sons Ltd", "url": "/company/09180503", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-08-18", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 277096, "url": "/address/277096", "line1": "HESTHOLME FARM", "line2": "WEST BURTON", "post_town": "LEYBURN", "county": "", "country": "ENGLAND", "postcode": "DL8 4UN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09180503", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09180503/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22382.00", "debtors": "12246.00", "cash_bank_in_hand": "36081.00", "current_assets": "738607.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "695110.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "717492.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2025.zip" }, { "url": "/company/09180503/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2387.00", "debtors": "14852.00", "cash_bank_in_hand": "37306.00", "current_assets": "634928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "625713.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "628100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2024.zip" }, { "url": "/company/09180503/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3166.00", "debtors": "33829.00", "cash_bank_in_hand": "763899.00", "current_assets": "812728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "704357.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "707523.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2024.zip" }, { "url": "/company/09180503/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3655.00", "debtors": "182122.00", "cash_bank_in_hand": "179611.00", "current_assets": "704224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "581677.00", "total_assets_less_current_liabilities": "585332.00", "net_assets_liabilities": "585332.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "585232.00", "shareholder_funds": "100.00", "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-August2023.zip" }, { "url": "/company/09180503/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4514.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "571307.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "428523.00", "total_assets_less_current_liabilities": "433037.00", "net_assets_liabilities": "433037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "433037.00", "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-January2022.zip" }, { "url": "/company/09180503/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "501018.00", "debtors": "209785.00", "cash_bank_in_hand": "135557.00", "current_assets": "345392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "219983.00", "total_assets_less_current_liabilities": "721001.00", "net_assets_liabilities": "412560.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "412460.00", "shareholder_funds": "100.00", "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-May2021.zip" }, { "url": "/company/09180503/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "502048.00", "debtors": "4570.00", "cash_bank_in_hand": "13601.00", "current_assets": "18221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-113568.00", "total_assets_less_current_liabilities": "388480.00", "net_assets_liabilities": "388480.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "388380.00", "shareholder_funds": "100.00", "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-May2020.zip" }, { "url": "/company/09180503/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30827.00", "debtors": "38530.00", "cash_bank_in_hand": "88759.00", "current_assets": "624539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232583.00", "total_assets_less_current_liabilities": "263410.00", "net_assets_liabilities": "263410.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "263310.00", "shareholder_funds": "100.00", "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-January2019.zip" }, { "url": "/company/09180503/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "AM Shipman & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34287.00", "debtors": "67562.00", "cash_bank_in_hand": "65962.00", "current_assets": "278797.00", "creditors_due_within_one_year": "139804.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "138993.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "173280.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "173180.00", "shareholder_funds": "173280.00", "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-January2018.zip" }, { "url": "/company/09180503/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "36100.00", "debtors": "98212.00", "cash_bank_in_hand": "40463.00", "current_assets": "140625.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47505.00", "total_assets_less_current_liabilities": "83605.00", "net_assets_liabilities": "83605.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2017.zip" }, { "url": "/company/09180503/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "A M Shipman & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25741.00", "debtors": "26398.00", "cash_bank_in_hand": "44028.00", "current_assets": "72376.00", "creditors_due_within_one_year": "17370.00", "creditors_due_after_one_year": "45870.00", "net_current_assets_liabilities": "55006.00", "total_assets_less_current_liabilities": "80747.00", "net_assets_liabilities": "34877.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34777.00", "shareholder_funds": "34877.00", "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-May2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09180503/filing-history" }, "confirmation_statement": { "next_due": "2027-03-17", "last_made_up": "2026-03-03" }, "officers": [], "psc": [ { "name": "Mr Anthony Morton Shipman", "kind": "individual-person-with-significant-control", "person_url": "/person/476708", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }