J & J Sheppard Limited
2 High Street Burnham On Crouch CM0 8AA Essex
Number: 04427933
Incorporation date: 2002-04-30
Dissolution date: 2020-09-22
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Located in 2 High Street, Essex CM0 8AA J & J Sheppard Ltd was a Private Limited Company with 04427933 Companies House Reg No. This company was set up on 2002/04/30. J & J Sheppard Ltd had been in the business for 18 years.
The following limited company was supervised by one director: Julia S., who was appointed 22 years ago.
Jack S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 781 | -830 | -302 | 4 937 | -852 | -4 454 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 085 | 2 582 | 1 481 | 3 899 | 2 766 | 985 | |
| Cash Bank On Hand | 985 | 3 861 | |||||
| Current Assets | 4 985 | 2 797 | 4 316 | 10 429 | 4 536 | 985 | |
| Debtors | 2 900 | 215 | 2 835 | 6 530 | 1 770 | ||
| Property Plant Equipment | 2 | 292 | |||||
| Tangible Fixed Assets | 1 | 2 618 | 1 746 | 873 | 2 | 2 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 781 | -830 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -2 881 | -930 | -402 | 4 837 | -952 | -4 554 | |
| Shareholder Funds | -2 781 | -830 | -302 | 4 937 | -852 | -4 454 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 358 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 5 441 | 4 040 | |||||
| Creditors Due Within One Year | 6 245 | 6 364 | 6 365 | 5 390 | 5 441 | ||
| Net Current Assets Liabilities | -2 782 | -3 448 | -2 048 | 4 064 | -854 | -4 456 | -179 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 086 | 772 | |||||
| Other Taxation Social Security Payable | 3 599 | 3 099 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 360 | 4 650 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 870 | 4 360 | 4 360 | 4 360 | 4 360 | ||
| Tangible Fixed Assets Depreciation | 869 | 1 742 | 2 614 | 3 487 | 4 358 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 872 | 873 | 871 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 290 | ||||||
| Total Assets Less Current Liabilities | -2 781 | -830 | -302 | 4 937 | -852 | -4 454 | 113 |
| Trade Creditors Trade Payables | 756 | 169 | |||||
| Creditors Due Within One Year Total Current Liabilities | 7 767 | 6 245 | |||||
| Fixed Assets | 1 | 2 618 | |||||
| Tangible Fixed Assets Additions | 3 490 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 873 | ||||||
Role: Director
Appointed: 30 April 2002
Latest update: 14 September 2023
| Account next due date | 05 January 2020 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 19 June 2020 |
| Confirmation statement last made up date | 05 June 2019 |
| Annual Accounts 3 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 December 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 October 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 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
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