H Sheppard Ltd in Colchester, CO4 0NH

Description

Data updated on: 01-11-2023

This firm is based in Colchester under the following Company Registration No.: 07204496. This company was set up in the year 2010. The headquarters of the company is situated at 2 Delamere Road . The zip code for this address is CO4 0NH. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2023/03/31 is the last time account status updates were reported.

Current directors chosen by this particular company are: Caroline S. assigned to lead the company on 2010-03-26 and Howard S. assigned to lead the company on 2010-03-26.

Executives with significant control over the firm are: Howard S. owns 1/2 or less of company shares. Caroline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 674	18 056	20 938	14 950

Balance Sheet
Current Assets	29 263	43 239	61 381	43 501	27 660	25 649	21 958	23 983	43 539	72 222	64 859
Net Assets Liabilities				14 950	11 898	2 262	446	989	1 535	11 143	187
Cash Bank In Hand	18 213	28 060	45 630	36 312
Debtors	11 050	15 179	15 751	7 189
Net Assets Liabilities Including Pension Asset Liability	6 674	18 056	20 938	14 950
Trade Debtors	11 050	15 179

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 574	17 956	32 338	14 850
Shareholder Funds	6 674	18 056	20 938	14 950

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors				28 551	15 762	23 387	21 512	22 994	42 004	61 079	65 127
Net Current Assets Liabilities	6 674	18 056	32 438	14 950	11 898	2 262	446	989	1 535	11 143	187
Other Operating Expenses Format2						2 110	2 813	3 708	1 980
Other Operating Income Format2						42	84	76	20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											455
Profit Loss						365	2 184	4 542	18 447
Staff Costs Employee Benefits Expense						6 000	6 400	25 000	19 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						78	512	1 066	1 980
Total Assets Less Current Liabilities	6 674	18 056	20 938	14 950	11 898	2 262	446	989	1 535	11 143	187
Turnover Revenue						8 511	11 825	34 240	41 387
Creditors Due Within One Year	22 589	25 183	26 443	28 551
Number Shares Allotted	100	100
Other Creditors Due Within One Year	134	134
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	22 455	25 049

Company staff

Caroline S.

Role: Director

Appointed: 26 March 2010

Latest update: 31 January 2024

Howard S.

Role: Director

Appointed: 26 March 2010

Latest update: 31 January 2024

People with significant control

Howard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

H Sheppard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Howard S.

People with significant control

Howard S.

Caroline S.

Accounts Documents

Company filings

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