{
  "company_number": "NI630070",
  "name": "S Sheals & Son Limited",
  "url": "/company/NI630070",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-03-18",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "32990",
      "description": "Other manufacturing n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/32990"
    }
  ],
  "registered_address": {
    "id": 1638857,
    "url": "/address/1638857",
    "line1": "10 - 12 WINDSOR AVENUE",
    "line2": "",
    "post_town": "NEWTOWNARDS",
    "county": "COUNTY DOWN",
    "country": "NORTHERN IRELAND",
    "postcode": "BT23 4QH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI630070",
  "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/NI630070/accounts/2025-08-31",
        "pdf_url": "/company/NI630070/accounts/2025-08-31.pdf",
        "made_up_date": "2025-08-31",
        "period_start": "2024-09-01",
        "period_end": "2025-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "766096.00",
        "debtors": "485777.00",
        "cash_bank_in_hand": "111365.00",
        "current_assets": "697258.00",
        "creditors_due_within_one_year": "295941.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "401317.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1163603.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1163601.00",
        "shareholder_funds": "1163601.00",
        "turnover": "1858868.00",
        "other_operating_income": null,
        "cost_sales": "1447301.00",
        "gross_profit_loss": "411567.00",
        "administrative_expenses": "314925.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "96642.00",
        "profit_before_tax": "91953.00",
        "tax_on_profit": "30642.00",
        "profit_loss_for_period": "61311.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/NI630070/accounts/2024-08-31",
        "pdf_url": "/company/NI630070/accounts/2024-08-31.pdf",
        "made_up_date": "2024-08-31",
        "period_start": "2023-09-01",
        "period_end": "2024-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "803923.00",
        "debtors": "366639.00",
        "cash_bank_in_hand": "40848.00",
        "current_assets": "557487.00",
        "creditors_due_within_one_year": "193679.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "363808.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1139992.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1139990.00",
        "shareholder_funds": "1139990.00",
        "turnover": "1731279.00",
        "other_operating_income": null,
        "cost_sales": "1367788.00",
        "gross_profit_loss": "363491.00",
        "administrative_expenses": "240443.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "123048.00",
        "profit_before_tax": "118233.00",
        "tax_on_profit": "29995.00",
        "profit_loss_for_period": "88238.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2025.zip"
      },
      {
        "url": "/company/NI630070/accounts/2023-08-31",
        "pdf_url": "/company/NI630070/accounts/2023-08-31.pdf",
        "made_up_date": "2023-08-31",
        "period_start": "2022-09-01",
        "period_end": "2023-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "813029.00",
        "debtors": "198528.00",
        "cash_bank_in_hand": "255055.00",
        "current_assets": "603583.00",
        "creditors_due_within_one_year": "268121.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "335462.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1080104.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1080102.00",
        "shareholder_funds": "1080102.00",
        "turnover": "1626625.00",
        "other_operating_income": null,
        "cost_sales": "1262238.00",
        "gross_profit_loss": "364387.00",
        "administrative_expenses": "298122.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "66265.00",
        "profit_before_tax": "61426.00",
        "tax_on_profit": "10524.00",
        "profit_loss_for_period": "50902.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2024.zip"
      },
      {
        "url": "/company/NI630070/accounts/2022-08-31",
        "pdf_url": "/company/NI630070/accounts/2022-08-31.pdf",
        "made_up_date": "2022-08-31",
        "period_start": "2021-09-01",
        "period_end": "2022-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "853538.00",
        "debtors": "347247.00",
        "cash_bank_in_hand": "131994.00",
        "current_assets": "579241.00",
        "creditors_due_within_one_year": "307986.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "271255.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1029202.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1029200.00",
        "shareholder_funds": "1029200.00",
        "turnover": "1583937.00",
        "other_operating_income": null,
        "cost_sales": "1178084.00",
        "gross_profit_loss": "405853.00",
        "administrative_expenses": "247114.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "158739.00",
        "profit_before_tax": "151776.00",
        "tax_on_profit": "11973.00",
        "profit_loss_for_period": "139803.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2023.zip"
      },
      {
        "url": "/company/NI630070/accounts/2021-08-31",
        "pdf_url": "/company/NI630070/accounts/2021-08-31.pdf",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "814078.00",
        "debtors": "350668.00",
        "cash_bank_in_hand": "97736.00",
        "current_assets": "568404.00",
        "creditors_due_within_one_year": "356564.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "211840.00",
        "total_assets_less_current_liabilities": "1025918.00",
        "net_assets_liabilities": "901097.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "901095.00",
        "shareholder_funds": "2.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/NI630070/accounts/2020-08-31",
        "pdf_url": "/company/NI630070/accounts/2020-08-31.pdf",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "810761.00",
        "debtors": "212391.00",
        "cash_bank_in_hand": "80583.00",
        "current_assets": "392974.00",
        "creditors_due_within_one_year": "359755.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33219.00",
        "total_assets_less_current_liabilities": "843980.00",
        "net_assets_liabilities": "691673.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "691671.00",
        "shareholder_funds": "2.00",
        "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/NI630070/accounts/2019-08-31",
        "pdf_url": "/company/NI630070/accounts/2019-08-31.pdf",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "682075.00",
        "debtors": "207681.00",
        "cash_bank_in_hand": "73517.00",
        "current_assets": "361198.00",
        "creditors_due_within_one_year": "358942.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2256.00",
        "total_assets_less_current_liabilities": "684331.00",
        "net_assets_liabilities": "563231.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "563229.00",
        "shareholder_funds": "2.00",
        "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/NI630070/accounts/2018-08-31",
        "pdf_url": "/company/NI630070/accounts/2018-08-31.pdf",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "690160.00",
        "debtors": "184029.00",
        "cash_bank_in_hand": "30954.00",
        "current_assets": "314983.00",
        "creditors_due_within_one_year": "368083.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-53100.00",
        "total_assets_less_current_liabilities": "637060.00",
        "net_assets_liabilities": "492500.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "492498.00",
        "shareholder_funds": "2.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/NI630070/accounts/2017-08-31",
        "pdf_url": "/company/NI630070/accounts/2017-08-31.pdf",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1155492.00",
        "debtors": "145816.00",
        "cash_bank_in_hand": "9395.00",
        "current_assets": "205211.00",
        "creditors_due_within_one_year": "789412.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-584201.00",
        "total_assets_less_current_liabilities": "571291.00",
        "net_assets_liabilities": "394381.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "394379.00",
        "shareholder_funds": "2.00",
        "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-May2018.zip"
      },
      {
        "url": "/company/NI630070/accounts/2016-08-31",
        "pdf_url": "/company/NI630070/accounts/2016-08-31.pdf",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "S Sheals & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1147964.00",
        "debtors": "165218.00",
        "cash_bank_in_hand": "24829.00",
        "current_assets": "250047.00",
        "creditors_due_within_one_year": "981182.00",
        "creditors_due_after_one_year": "202516.00",
        "net_current_assets_liabilities": "-731135.00",
        "total_assets_less_current_liabilities": "416829.00",
        "net_assets_liabilities": "214313.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "214311.00",
        "shareholder_funds": "214313.00",
        "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-December2016.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI630070/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-01",
    "last_made_up": "2026-03-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Ryan Sheals",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4373874",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+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."
}