Company Overview
Shog Construction Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 December 2011, so this is a well established company. Shog Construction Ltd has been in business for 14 years and 3 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

First Floor 1 Des Roches Square, Witan Way, Witney, Oxfordshire, OX28 4BE
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Companies House Data
Company NameSHOG CONSTRUCTION LTD
Company Number07877754
Registered Office AddressFirst Floor 1 Des Roches Square
 Witan Way
 OX28 4BE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/12/2011
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/01/2017
Returns Last Made Up Date09/12/2015
Directors & Members
Matthew Shogbola - Director
(British, 45 years old, born February 1981)
Appointed 09 December 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Matthew Shogbola
ARK SPV LIMITED
PTD SPV LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 7,256 7,256 9,070
Current Assets 108,771 108,771 73,978
Creditors Due Within One Year 31,301 31,301 34,290
Working Cap 77,470 77,470 39,688
Total Assets Less Current Liabilities 84,726 84,726 48,758
Long-term Liabilities 0 0 0
Net Assets 84,726 84,726 48,758
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 84,726 84,726 48,758
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 6.3% 6.3% 10.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.7% 93.7% 89.1%
Creditors Due Within One Year 27.0% 27.0% 41.3%
Net Current Assets Liabilities 66.8% 66.8% 47.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 73.0% 73.0% 58.7%
Capital Employed - - -
Total Assets Less Current Liabilities 73.0% 73.0% 58.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 3.5 3.5 2.2
Solvency Ratio 3.7 3.7 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 116,027 116,027 83,048
Debt 31,301 31,301 34,290
Net Assets/Debt 84,726 84,726 48,758

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around OX28 4BE
THE BEDFORD CARE PARTNERSHIP
1 Des Roches Square, 1 Des Roches Square, Witney, OX28 4BE
3 HORIZONS CAPITAL LTD
OAK BARN, EATON, ABINGDON, OX28 4BE
THE WEST SUSSEX CARE PARTNERSHIP
The Orders Of St John Care Trust, 1 Des Roches Square, Witney, Oxfordshire, OX28 4BE
THE SUSSEX CARE PARTNERSHIP
The Orders Of St John Care Trust, 1 Des Roches Square, Witney, Oxfordshire, OX28 4BE
THE ORDERS OF ST JOHN TRUSTEE COMPANY
1 Des Roches Square, Witney, OX28 4BE
THE LINCOLNSHIRE CARE PARTNERSHIP
The Orders Of St John Care Trust, 1 Des Roches Square, Witney, Oxfordshire, OX28 4BE
THE HAMPSHIRE CARE PARTNERSHIP
The Orders Of St John Care Trust, 1 Des Roches Square, Witney, Oxfordshire, OX28 4BE
THE BEDFORDSHIRE CARE PARTNERSHIP
1 Des Roches Square, Witney, OX28 4BE
THE ORDERS OF ST. JOHN CARE TRUST
Eyre Court, Whisby Way, Lincoln, OX28 4BE
SIGNIFO LTD
Number 3 Des Roches Square, Witney, Oxfordshire, OX28 4BE
Document Filings
Confirmation statement made on 26 August 2025 with no updates
Confirmation statement made on 26 August 2024 with no updates
Registered office address changed from The Old Chapel Union Way Witney OX28 6HD England to First Floor 1 Des Roches Square Witan Way Witney Oxfordshire OX28 4BE on 3 April 2024
Confirmation statement made on 26 August 2023 with no updates
Confirmation statement made on 26 August 2022 with no updates
Confirmation statement made on 26 August 2021 with no updates
Confirmation statement made on 26 August 2020 with updates
Notification of Raymondo Ominira Holdings Limited as a person with significant control on 22 June 2020
Cessation of Matthew Benjamin Toluwalayo Shogbola as a person with significant control on 22 June 2020
Director's details changed for Mr Matthew Benjamin Shogbola on 29 June 2020
Confirmation statement made on 24 December 2019 with updates
Statement of capital following an allotment of shares on 30 March 2019
Confirmation statement made on 7 December 2019 with updates
Amended micro company accounts made up to 31 December 2017
Amended micro company accounts made up to 31 December 2018
Registered office address changed from 4th Floor 51 Clarendon Road Watford WD17 1HP England to The Old Chapel Union Way Witney OX28 6HD on 16 April 2019
Confirmation statement made on 7 December 2018 with updates
Registered office address changed from Harvest House, 2 Cranborne Industrial Estate, Cranborne Road Potters Bar EN6 3JF England to 4th Floor 51 Clarendon Road Watford WD17 1HP on 8 March 2018
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