B S Sheppard & Granddaughters Nutrition Ltd in London, SW7 2PS

Description

Data updated on: 01-11-2023

B S Sheppard & Granddaughters Nutrition has been operating on the market for at least twenty five years. Established under no. 03894718, this firm operates as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: 12a Princes Gate Mews, SW7 2PS London. In the past, B S Sheppard & Granddaughters Nutrition Ltd switched it’s registered name three times. Up to 2016-11-08 this firm used the registered name M&M Alternatives. Later on this firm used the registered name Gall & Eke that was used until 2016-11-08 when the current name was accepted. The firm's Standard Industrial Classification Code is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Tue, 31st Jan 2023 is the last time the company accounts were reported.

Mark S. is this company's solitary director, who was designated to this position on 2017-06-05. For two years Peter T., had been managing the company until the resignation in June 2017. Additionally a different director, including Patricia S. gave up the position on 2014-03-25. Additionally, the managing director's tasks are regularly helped with by a secretary - Patricia S., who was selected by the company on 2019-11-12.

Previous company's names
B S Sheppard & Granddaughters Nutrition Ltd 2016-11-08
M&m Alternatives Ltd 2015-07-15
Gall & Eke Limited 2001-11-26
Have-a-moan.com Limited 1999-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-06	2018-06-06	2021-06-06	2022-06-06
Currency

Balance Sheet
Cash Bank On Hand			6 575	6 311
Current Assets	7 500	14 737	46 571	37 738
Debtors			38 356	29 787
Net Assets Liabilities	4 032	275 694	707 377	591 804
Other Debtors			31 740	24 715
Property Plant Equipment			1 023 197	1 984 776
Total Inventories			1 640	1 640

Other Financial Data
Audit Fees Expenses			5 000	5 700
Accrued Liabilities Deferred Income			7 315	15 200
Accumulated Depreciation Impairment Property Plant Equipment			13 242	33 302
Additions Other Than Through Business Combinations Property Plant Equipment				981 639
Administrative Expenses			74 801	124 510
Balances Amounts Owed To Related Parties			436 769	1 509 475
Capital Commitments			158 762	13 598
Capital Reduction Decrease In Equity			3 666 604
Cash Cash Equivalents Cash Flow Value			6 575	6 311
Corporation Tax Payable			9 347	81
Cost Sales			11 436	12 909
Creditors	153 329	1 613 756	457 035	1 526 318
Current Tax For Period			9 347
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				1 100
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			4 160	-548
Depreciation Expense Property Plant Equipment			7 286	20 060
Dividends Paid			4 112 016
Dividends Paid On Shares Final			4 112 016
Fixed Assets	141 797	1 874 713	1 122 001	2 083 996
Further Item Tax Increase Decrease Component Adjusting Items			-24 463	-27
Gross Profit Loss			12 094	-1 397
Impairment Loss Reversal On Investments			-288 022
Income Taxes Paid Refund Classified As Operating Activities				9 240
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			5 983	-264
Increase Decrease In Current Tax From Adjustment For Prior Periods			2 809	-26
Increase From Depreciation Charge For Year Property Plant Equipment				20 060
Investment Property			98 803	99 219
Investments Fixed Assets			1	1
Investments In Subsidiaries			1	1
Net Cash Flows From Used In Financing Activities			300 073	1 072 706
Net Cash Flows From Used In Investing Activities			-210 164	-982 055
Net Cash Flows From Used In Operating Activities			-83 926	-90 915
Net Cash Generated From Operations			-83 926	-81 675
Net Current Assets Liabilities	145 829	1 599 019	-410 464	-1 488 580
Operating Profit Loss			-61 300	-116 147
Other Cash Inflow Outflow Classified As Financing Activities			300 073	1 072 706
Other Creditors			436 769	1 509 475
Other Operating Income Format1			1 407	9 760
Prepayments Accrued Income			6 616	5 022
Profit Loss			210 406	-115 573
Profit Loss On Ordinary Activities Before Tax			226 722	-116 147
Property Plant Equipment Gross Cost			1 036 439	2 018 078
Purchase Biological Assets			684	416
Purchase Property Plant Equipment			209 480	981 639
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 160	3 612
Tax Expense Credit Applicable Tax Rate			43 077	-22 068
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				19 827
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			-6 070	-395
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			211
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 316	-574
Total Assets Less Current Liabilities	4 032	275 694	711 537	595 416
Total Current Tax Expense Credit			12 156	-26
Trade Creditors Trade Payables			3 604	1 562
Trade Debtors Trade Receivables				50
Turnover Revenue			23 530	11 512