M Sheppard Pathology Limited in London, E18 2BL

Description

Data updated on: 01-11-2023

2005 signifies the founding of M Sheppard Pathology Limited, a firm that is situated at 46 The Drive, in London. This means it's been 19 years M Sheppard Pathology has been in the United Kingdom, as it was registered on Tuesday 20th December 2005. Its reg. no. is 05659363 and the company postal code is E18 2BL. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. M Sheppard Pathology Ltd released its latest accounts for the period up to 2022/12/31. The firm's most recent confirmation statement was released on 2022/12/20.

2 transactions have been registered in 2014 with a sum total of £624. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials.

This company has 1 director at the moment leading this particular limited company, namely Mary L. who's been performing the director's assignments since Tuesday 20th December 2005. Furthermore, the director's duties are regularly supported by a secretary - James L., who was appointed by the limited company in December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	115 094	157 801	201 402	263 823	315 928

Balance Sheet
Cash Bank On Hand						90 386	140 013	168 107	202 719	290 129	333 491
Net Assets Liabilities					315 928	389 684	444 264	478 543	521 241	590 356	625 516
Property Plant Equipment						323 283	323 283	323 283	323 283	323 283	323 283
Current Assets	129 267	182 061	226 481	286 632	338 682	90 386
Cash Bank In Hand	129 267	182 061	226 481	286 632
Net Assets Liabilities Including Pension Asset Liability	115 094	157 801	201 402	263 823	315 928

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	115 093	157 800	201 401	263 822
Shareholder Funds	115 094	157 801	201 402	263 823	315 928

Other Financial Data
Corporation Tax Payable						17 316	12 802	8 115	3 609	21 628	29 648
Creditors					22 754	23 985	19 032	12 847	4 761	23 056	31 258
Net Current Assets Liabilities	115 094	157 801	201 402	263 823	315 928	66 401	120 981	155 260	197 958	267 073	302 233
Other Creditors						6 669	6 230	4 732	1 152	1 428	1 610
Property Plant Equipment Gross Cost							323 283	323 283	323 283	323 283	323 283
Total Assets Less Current Liabilities	115 094	157 801	201 402	263 823	315 928	389 684	444 264	478 543	521 241	590 356	625 516
Advances Credits Directors					5 893	4 791	4 623	3 115	52	128	1 610
Advances Credits Made In Period Directors									3 063	76
Advances Credits Repaid In Period Directors						1 102	168	1 508
Fixed Assets						323 283
Creditors Due Within One Year	14 173	24 260	25 079	22 809	22 754
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

James L.

Role: Secretary

Appointed: 20 December 2005

Latest update: 12 February 2024

Mary L.

Role: Director

Appointed: 20 December 2005

Latest update: 12 February 2024

People with significant control

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

Mary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	2	£ 624.00
2014-08-13	PAY00687360		£ 312.00	Equip't Furniture N Materials
2014-08-22	PAY00689973		£ 312.00	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 624.00

2014-08-13

PAY00687360

£ 312.00

Equip't Furniture N Materials

2014-08-22

PAY00689973

£ 312.00

Equip't Furniture N Materials

M Sheppard Pathology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Mary L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mary S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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