A Shephard Installations Limited in Cannock, WS11 5QW

Description

Data updated on: 01-11-2023

A Shephard Installations came into being in 2014 as a company enlisted under no 08973667, located at WS11 5QW Cannock at 145 Old Fallow Road. This firm has been in business for 10 years and its current status is active. The enterprise's registered with SIC code 43210 - Electrical installation. A Shephard Installations Ltd reported its latest accounts for the period up to 2023-04-30. Its most recent annual confirmation statement was filed on 2023-03-24.

With regards to the business, the full range of director's obligations have so far been performed by Andrew S. who was chosen to lead the company in 2014 in April. In order to provide support to the directors, this particular business has been utilizing the skills of Ellen S. as a secretary since the appointment on Wed, 2nd Apr 2014.

Andrew S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	372	155

Balance Sheet
Cash Bank On Hand		1 263	124	1 510
Current Assets	10 148	6 773	5 762	3 114	5 215	3 080	5 370	5 310	6 077
Debtors	9 831	5 510	5 638
Net Assets Liabilities		155	142	192	734	-2 400	1 047	741	124
Other Debtors			5 638	1 604
Property Plant Equipment		1 936	1 720	1 285
Cash Bank In Hand	317	1 263
Net Assets Liabilities Including Pension Asset Liability	372	155
Tangible Fixed Assets	2 574	1 936

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	272	55
Shareholder Funds	372	155

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Deferred Income			564	600
Accrued Liabilities Not Expressed Within Creditors Subtotal								936	973
Accumulated Depreciation Impairment Property Plant Equipment		1 495	2 069	2 504
Average Number Employees During Period			2	2	2	2	1	1	1
Corporation Tax Payable		7 323	6 432	3 364
Creditors		8 167	6 996	3 963	5 464	6 202	5 972	8 330	8 487
Fixed Assets				1 285	965	722	1 649	3 761	3 507
Increase From Depreciation Charge For Year Property Plant Equipment			574	435
Net Current Assets Liabilities	-612	-1 394	-1 234	-849	-231	-3 122	-602	-3 020	-2 410
Number Shares Issued Fully Paid				100
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		3 431	3 789
Provisions For Liabilities Balance Sheet Subtotal		387	344	244
Total Assets Less Current Liabilities	1 962	542	486	192	734	-2 400	1 047	741	1 097
Amount Specific Advance Or Credit Directors	9 831	5 510	5 643
Amount Specific Advance Or Credit Made In Period Directors		17 429	19 408
Amount Specific Advance Or Credit Repaid In Period Directors		21 750	19 275
Accrued Liabilities		552	564
Bank Borrowings Overdrafts		292
Creditors Due After One Year	1 075
Creditors Due Within One Year	10 760	8 167
Number Shares Allotted	100	100
Provisions For Liabilities Charges	515	387
Secured Debts	2 346	292
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 431
Tangible Fixed Assets Cost Or Valuation	3 431
Tangible Fixed Assets Depreciation	857	1 495
Tangible Fixed Assets Depreciation Charged In Period	857	638
Total Additions Including From Business Combinations Property Plant Equipment			358

Company staff

Ellen S.

Role: Secretary

Appointed: 02 April 2014

Latest update: 4 March 2024

Andrew S.

Role: Director

Appointed: 02 April 2014

Latest update: 4 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 July 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

A Shephard Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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A Shephard Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016