R & T Shepherd Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

R & T Shepherd is a firm situated at M2 3BD Manchester at C/o Kjg. The firm was established in 2003 and is registered under reg. no. 04760167. The firm has been operating on the British market for 21 years now and company state is active. The enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. R & T Shepherd Ltd filed its account information for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was submitted on 2023-05-12.

Andrew B. is the enterprise's solitary director, who was assigned this position in 2003. The limited company had been managed by Sharon B. up until 2005. In order to help the directors in their tasks, the limited company has been using the skills of Helen M. as a secretary since 2006.

Andrew B. is the individual who controls 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 075	3 108	2 397	48 232	4 511

Balance Sheet
Cash Bank In Hand	10 111	9 605	10 524	34 600	43 632
Cash Bank On Hand					43 632	21 279	19 789	35 217	47 326	29 555	45 762	93 549
Current Assets	85 239	56 110	58 675	84 802	77 230	82 239	62 565	97 110	74 061	49 468	74 299	136 113
Debtors	72 128	46 005	47 651	49 702	33 098	60 460	42 276	61 393	26 235	19 413	28 037	42 064
Net Assets Liabilities					4 511	2 566	3 548	13 529	14 789	15 215	3 648	33 274
Net Assets Liabilities Including Pension Asset Liability	15 075	3 108	2 397	48 232	4 511
Other Debtors						2 500	8 432	1 786	1 492	844	1 047	1 597
Property Plant Equipment					2 729	2 147	14 936	11 275	8 517	6 254	4 734	5 984
Stocks Inventory	3 000	500	500	500	500
Tangible Fixed Assets	6 127	5 723	4 455	3 480	2 729
Total Inventories					500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 975	3 008	2 297	12 080	4 411
Shareholder Funds	15 075	3 108	2 397	48 232	4 511

Other Financial Data
Accrued Liabilities					1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment					20 328	20 910	9 917	13 578	16 336	15 266	16 786	18 036
Average Number Employees During Period					3	3	3	2	3	3	3	2
Corporation Tax Payable					6 522	7 449
Creditors					75 129	81 576	11 540	8 566	5 592	39 319	74 486	107 327
Creditors Due After One Year	11 900	5 942	2 215
Creditors Due Within One Year	63 668	52 140	57 801	71 451	75 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 857			3 083
Disposals Property Plant Equipment							16 556			3 333
Finance Lease Liabilities Present Value Total							11 540	8 566	5 592	5 592
Increase From Depreciation Charge For Year Property Plant Equipment						582	4 864	3 661	2 758	2 013	1 520	1 250
Merchandise					500	500
Net Current Assets Liabilities	21 571	3 970	874	9 120	2 101	663	2 845	12 962	13 482	10 149	-187	28 786
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20
Other Creditors						47 069	40 410	43 010	33 893	17 172	53 896	72 525
Other Taxation Social Security Payable					629	705	7 644	19 731	14 262	9 958	8 468	22 873
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					8 743	4 802
Property Plant Equipment Gross Cost					23 057	23 057	24 853	24 853	24 853	21 520	21 520	24 020
Provisions For Liabilities Balance Sheet Subtotal					319	244	2 693	2 142	1 618	1 188	899	1 496
Provisions For Liabilities Charges	723	643	717	420	319
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		1 120
Tangible Fixed Assets Cost Or Valuation	21 937	23 057	23 057	23 057
Tangible Fixed Assets Depreciation	15 810	17 334	18 602	19 577	20 328
Tangible Fixed Assets Depreciation Charged In Period		1 524	1 268	975	751
Total Additions Including From Business Combinations Property Plant Equipment							18 352					2 500
Total Assets Less Current Liabilities	27 698	9 693	5 329	48 652	4 830	2 810	17 781	24 237	21 999	16 403	4 547	34 770
Trade Creditors Trade Payables					9 788	20 575	8 692	18 433	9 450	6 597	12 122	11 929
Trade Debtors Trade Receivables					24 355	53 158	33 844	59 607	24 743	18 569	26 990	40 467

Company staff

Helen M.

Role: Secretary

Appointed: 30 June 2006

Latest update: 25 March 2024

Andrew B.

Role: Director

Appointed: 12 May 2003

Latest update: 25 March 2024

Lisa B.

Role: Secretary

Appointed: 26 October 2005

Resigned: 30 June 2006

Latest update: 25 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 25 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: London, NW8 8EP

Latest update: 25 March 2024

Sharon B.

Role: Director

Appointed: 12 May 2003

Resigned: 26 October 2005

Latest update: 25 March 2024

Sharon B.

Role: Secretary

Appointed: 12 May 2003

Resigned: 26 October 2005

Latest update: 25 March 2024

People with significant control

Andrew B.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 19th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19th November 2014
Annual Accounts 20th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20th November 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013

R & T Shepherd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Andrew B.

Lisa B.

Instant Companies Limited

Swift Incorporations Limited

Sharon B.

Sharon B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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