Shepheard And Co Ltd in London, SE11 4BT

Description

Data updated on: 01-11-2023

Shepheard And Co Ltd can be found at London at 190 Kennington Park Road. Anyone can search for the company by referencing its area code - SE11 4BT. The enterprise has been in business on the UK market for 12 years. This company is registered under the number 08288835 and their official status is active. This enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022-12-31 is the last time when company accounts were reported.

There is 1 managing director this particular moment running the business, specifically Gary S. who's been executing the director's obligations since 2012/11/12.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	-157	5 272

Balance Sheet
Cash Bank On Hand					12 971
Current Assets	7 022	10 645	10 551		25 946	64 168
Debtors	3 705	7 894	6 469		11 986
Net Assets Liabilities					17 865	9 750	12 543	-1 399
Property Plant Equipment				971
Cash Bank In Hand	3 317	2 751	4 082
Net Assets Liabilities Including Pension Asset Liability	156	-157	5 272
Tangible Fixed Assets	784

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	155	-158	5 271
Shareholder Funds	156	-157	5 272

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment				2 809	3 780
Creditors					8 081	16 329
Fixed Assets					1 000		830	553
Increase From Depreciation Charge For Year Property Plant Equipment					971
Investments				1 000	1 000
Investments Fixed Assets			10 744		1 000
Net Current Assets Liabilities	4 450	5 307	-5 472		17 865	47 839
Other Investments Other Than Loans				1 000	1 000
Property Plant Equipment Gross Cost				3 780	3 780
Total Assets Less Current Liabilities	5 234	5 307	5 272		17 865	47 839
Accruals Deferred Income	5 078	4 564
Administrative Expenses	11 861	22 161
Cost Sales	1 125	2 019
Creditors Due Within One Year	2 572	5 338	16 023
Debtors Due Within One Year	3 705	7 894
Depreciation Tangible Fixed Assets Expense	785	784
Gross Profit Loss	25 238	39 120
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	50
Par Value Share	1	1
Profit Loss For Period	10 855	13 407
Profit Loss On Ordinary Activities Before Tax	13 377	16 959
Provisions For Liabilities Charges		900
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 569
Tangible Fixed Assets Cost Or Valuation	1 569
Tangible Fixed Assets Depreciation	785	1 569
Tangible Fixed Assets Depreciation Charged In Period	785	784
Taxation Social Security Due Within One Year	2 522	3 552
Tax On Profit Or Loss On Ordinary Activities	2 522	3 552
Total Dividend Payment	10 700	13 720
Trade Creditors Within One Year		1 786
Turnover Gross Operating Revenue	26 363	41 139
U K Current Corporation Tax	2 522	3 552
Director Remuneration Benefits Excluding Payments To Third Parties	5 769	9 423
Average Number Employees During Period					3	3	3	3
Provisions For Liabilities Balance Sheet Subtotal						-589	-1 506
Fixed Asset Investments Additions			10 744
Fixed Asset Investments Cost Or Valuation			10 744
Value Shares Allotted			1

Company staff

Gary S.

Role: Director

Appointed: 12 November 2012

Latest update: 17 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 07/01/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	07/01/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 January 2014
Annual Accounts 21 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015

Shepheard And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

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

Name:

Address:

Post code:

City / Town:

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Shepheard And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

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

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