Shepdart Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

Started with Reg No. 01946205 thirty nine years ago, Shepdart Limited was set up as a Private Limited Company. Its official mailing address is 1349/1353 London Road, Leigh-on-sea. This business's SIC and NACE codes are 63110 and their NACE code stands for Data processing, hosting and related activities. Its latest accounts describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Sunday 14th May 2023.

This company has one director at the moment supervising this specific firm, namely Graham B. who's been utilizing the director's assignments for thirty nine years. What is more, the managing director's duties are constantly assisted with by a secretary - Ann B., who was selected by the firm in 1991.

Executives with significant control over the firm are: Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	42 801	59 308	66 428	64 377

Balance Sheet
Cash Bank In Hand	47 897	55 503	69 197	66 398
Cash Bank On Hand				66 398	91 667	118 159	144 397	137 837	124 295	108 798	88 387
Current Assets	56 332	73 376	79 681	75 059	100 712	126 248	152 770	145 297	124 373	108 798
Debtors	8 435	17 873	10 484	8 661	9 045	8 089	8 373	7 460	78
Net Assets Liabilities Including Pension Asset Liability	42 801	59 308
Property Plant Equipment				211	338	202	65
Tangible Fixed Assets	58			211

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 701	59 208	66 328	64 277
Shareholder Funds	42 801	59 308	66 428	64 377

Other Financial Data
Accrued Liabilities				660	660	660	660	660	660	264	192
Accumulated Depreciation Impairment Property Plant Equipment				759	895	1 031	1 168	1 233	1 233	1 233
Average Number Employees During Period					1
Corporation Tax Payable				10 009	13 273	11 521	13 556	6 249	506
Creditors				10 893	13 953	12 329	14 690	7 079	1 318	302	235
Creditors Due Within One Year	13 578	14 068	13 253	10 893
Dividends Paid					30 500		33 500	26 500	17 320	10 956	17 718
Increase From Depreciation Charge For Year Property Plant Equipment					136		137	65
Net Current Assets Liabilities	42 754	59 308	66 428	64 166	86 759	113 919	138 080	138 218	123 055	108 496	88 152
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss					53 220		57 524	26 573	2 157	-3 603	-2 626
Property Plant Equipment Gross Cost				970	1 233	1 233	1 233	1 233	1 233	1 233
Provisions For Liabilities Charges	11
Recoverable Value-added Tax				383	218	243	195	152	78
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				281
Tangible Fixed Assets Cost Or Valuation	383	383	383	970
Tangible Fixed Assets Depreciation	325	383	383	759
Tangible Fixed Assets Depreciation Charged In Period		58		70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-306
Tangible Fixed Assets Disposals				-306
Total Additions Including From Business Combinations Property Plant Equipment					263
Total Assets Less Current Liabilities	42 812	59 308	66 428	64 377	87 097	114 121	138 145	138 218	123 055	108 496	88 152
Trade Debtors Trade Receivables				8 278	8 827	7 846	8 178	7 308

Company staff

Ann B.

Role: Secretary

Appointed: 14 May 1991

Latest update: 11 February 2024

Graham B.

Role: Director

Appointed: 14 May 1991

Latest update: 11 February 2024

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Shepdart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Graham B.

People with significant control

Ann B.

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Shepdart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Graham B.

People with significant control

Ann B.

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013