Morgan Shepherd Ltd in Winchester, SO23 7NG

Description

Data updated on: 01-11-2023

Registered with number 06728693 sixteen years ago, Morgan Shepherd Ltd was set up as a Private Limited Company. The latest office address is Tremain House 8 Maple Drive, Kings Worthy Winchester. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022/07/31 and the most recent annual confirmation statement was released on 2023/10/06.

Thus far, the business has only been supervised by an individual director: Marion S. who has been presiding over it for sixteen years.

Marion S. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 300	13 501	5 557

Balance Sheet
Current Assets	34 320	27 595	28 833	78 744	76 658	69 035	73 516	65 954	47 203	86 343
Net Assets Liabilities			5 557	43 013	51 871	56 973	65 668	63 782	46 569	25 548
Cash Bank In Hand	16 765	21 931	23 118
Debtors	17 555	5 664	5 715
Net Assets Liabilities Including Pension Asset Liability	19 300	13 501	5 557
Tangible Fixed Assets	185	139	104

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 200	13 401	5 457
Shareholder Funds	19 300	13 501	5 557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							37	37	37	37
Average Number Employees During Period						1	1	1	1	1
Creditors			23 380	36 754	25 641	12 595	8 984	3 015	1 552	61 395
Fixed Assets	185	139	104	703	527	396	1 173	880	955	637
Net Current Assets Liabilities	19 115	13 362	5 453	42 310	51 344	56 577	64 532	62 939	45 651	24 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			315	320	327	137
Total Assets Less Current Liabilities	19 300	13 501	5 557	43 013	51 871	56 973	65 705	63 819	46 606	25 585
Creditors Due Within One Year	15 205	14 233	23 380
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	873	873	873
Tangible Fixed Assets Depreciation	688	734	769
Tangible Fixed Assets Depreciation Charged In Period		46	35

Company staff

Marion S.

Role: Director

Appointed: 21 October 2008

Latest update: 16 February 2024

People with significant control

Marion 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 February 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Morgan Shepherd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion S.

People with significant control

Marion S.

Accounts Documents

Company filings

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