R Shepherd Contracting Ltd in Shepton Mallet, BA4 4RQ

Description

Data updated on: 01-11-2023

The firm is situated in Shepton Mallet under the ID 08480515. It was started in 2013. The headquarters of the firm is located at Hither Broadpool Farm Chelynch Road Doulting. The area code is BA4 4RQ. The firm currently known as R Shepherd Contracting Ltd, was earlier registered as Robin Shepherd Contracting. The transformation has occurred in 2013-05-31. This business's SIC code is 1610: Support activities for crop production. Thursday 31st March 2022 is the last time the company accounts were filed.

This company owes its success and permanent improvement to two directors, who are Philip S. and Robin S., who have been managing the firm since 2013-04-09.

Executives who control the firm include: Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
R Shepherd Contracting Ltd 2013-05-31
Robin Shepherd Contracting Ltd 2013-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 553	21 129	67 952

Balance Sheet
Current Assets	57 555	21 583	81 573	73 661	134 589	68 479	58 517	91 195	100 590	186 812
Net Assets Liabilities			99 303	121 512	123 088	151 180	142 367	216 444	232 267	277 736
Cash Bank In Hand	1 142	1 583	6 573
Debtors	56 413	20 000	75 000
Intangible Fixed Assets	7 875	5 250	2 625
Net Assets Liabilities Including Pension Asset Liability	18 553	21 129
Tangible Fixed Assets	134 724	98 411	166 496

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 551	21 127	67 950
Shareholder Funds	18 553	21 129	67 952

Other Financial Data
Average Number Employees During Period							2	2		2
Creditors			302	148 246	171 443	117 873	137 356	143 746	148 946	198 432
Fixed Assets	142 599	103 661	169 121	196 097	159 942	200 574	241 453	296 673	297 066	292 136
Net Current Assets Liabilities	-88 449	-62 887	-69 516	-74 585	36 854	49 394	78 839	52 551	-48 356	-11 620
Total Assets Less Current Liabilities	54 150	40 774	99 605	121 512	123 088	151 180	162 614	244 122	248 710	280 516
Creditors Due After One Year	16 596		302
Creditors Due Within One Year	146 004	84 470	151 089
Intangible Fixed Assets Aggregate Amortisation Impairment	2 625	5 250	7 875
Intangible Fixed Assets Amortisation Charged In Period	2 625	2 625	2 625
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	19 001	19 645	31 351
Intangible Fixed Assets Additions	10 500
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	149 693	46 900
Tangible Fixed Assets Cost Or Valuation	149 693	116 283
Tangible Fixed Assets Depreciation	14 969	17 872
Tangible Fixed Assets Depreciation Charged In Period	14 969	10 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 031
Tangible Fixed Assets Disposals		80 310

Company staff

Philip S.

Role: Director

Appointed: 09 April 2013

Latest update: 28 April 2024

Robin S.

Role: Director

Appointed: 09 April 2013

Latest update: 28 April 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R Shepherd Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Robin S.

People with significant control

Philip S.

Robin S.

Accounts Documents

Company filings

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