E A R Sheppard Consulting Civil And Structural Engineers Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2008-02-19. Started under no. 06507988, this company is listed as a Private Limited Company. You may find the office of this firm during business hours at the following location: 30-34 North Street, BN27 1DW Hailsham. The company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Due to this enterprise's number of employees, it became vital to find more executives: Roger B. and Leisa S. who have been working as a team since April 2008 to exercise independent judgement of the following business. Moreover, the managing director's efforts are regularly backed by a secretary - Leisa S., who was officially appointed by the following business in 2008.

Leisa S. is the individual with significant control over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 588	19 106	126 302	118 309	75 076
Current Assets	131 384	157 940	252 600	261 069	252 515
Debtors	80 796	138 834	126 298	142 760	177 439
Net Assets Liabilities		2 811	33 361	54 976	74 560
Other Debtors	11 033	37 269	64 726	47 201	36 544
Property Plant Equipment	8 001	3 605	2 278	1 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	123 200	123 200	123 200	123 200
Accumulated Depreciation Impairment Property Plant Equipment	50 243	54 639	55 966	56 308	56 599
Amounts Recoverable On Contracts	16 870	13 650	20 130	24 630	21 674
Average Number Employees During Period	11	11	10	11	11
Bank Borrowings Overdrafts	6 058	74 510	48 333	38 886	9 720
Creditors	109 364	158 734	48 333	38 886	147 768
Fixed Assets	8 001	3 605	2 278	1 936	1 645
Increase From Depreciation Charge For Year Property Plant Equipment		4 396	1 327	342	17
Intangible Assets Gross Cost	123 200	123 200	123 200	123 200
Net Current Assets Liabilities	22 020	-794	79 416	91 926	104 747
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	2 770	3 374	2 978	3 105	2 930
Other Taxation Social Security Payable	52 587	41 395	72 619	62 486	70 054
Par Value Share		1	1	1	1
Payments Received On Account	41 264	25 451	25 361	35 104	15 679
Property Plant Equipment Gross Cost	58 244	58 244	58 244	1 089
Total Assets Less Current Liabilities	30 021	2 811	81 694	93 862	106 392
Trade Creditors Trade Payables	6 685	14 004	70 559	58 902	49 385
Trade Debtors Trade Receivables	52 893	87 915	41 442	70 929	119 221