Ad Sheppard Consultancy Ltd in Hemel Hempstead, HP1 1LF

Description

Data updated on: 01-11-2023

Ad Sheppard Consultancy is a firm located at HP1 1LF Hemel Hempstead at 77 Marlowes. This enterprise was set up in 2011 and is established as reg. no. 07881133. This enterprise has been actively competing on the English market for 13 years now and company state is active. This company's registered with SIC code 62090, that means Other information technology service activities. Ad Sheppard Consultancy Limited filed its latest accounts for the financial period up to 2023-01-31. The business latest confirmation statement was filed on 2022-12-14.

Currently, this specific firm is administered by 1 managing director: Alan S., who was chosen to lead the company 13 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	32 411	30 576	25 244	-1 851

Balance Sheet
Cash Bank In Hand	49 375	40 411	33 835	5 044
Current Assets	49 450	46 786	38 813	9 385	1 123	55	146	146	146	146	146
Debtors	75	6 375	4 978	4 341
Tangible Fixed Assets	699	1 282	333

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 311	30 476	25 144	-1 951
Shareholder Funds	32 411	30 576	25 244	-1 851

Other Financial Data
Creditors				11 236		33	215	215	215	815	1 415
Creditors Due Within One Year	17 738	17 492	13 902	11 236
Net Current Assets Liabilities	31 712	29 294	24 911	-1 851	1 123	22	-69	-69	-69	-669	-1 269
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 049	1 598
Tangible Fixed Assets Cost Or Valuation	1 049	2 647	2 647
Tangible Fixed Assets Depreciation	350	1 365	2 314	2 647
Tangible Fixed Assets Depreciation Charged In Period	350	1 015	949	333
Total Assets Less Current Liabilities	32 411	30 576	25 244	-1 851	1 123	22	-69	-69	-69	-669	-1 269

Company staff

Alan S.

Role: Director

Appointed: 14 December 2011

Latest update: 15 February 2024

People with significant control

Alan S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013

Ad Sheppard Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

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