Shepherd Consulting (UK) Ltd in Wilts, SN2 2RE

Description

Data updated on: 01-11-2023

05034630 is the registration number of Shepherd Consulting (UK) Ltd. This company was registered as a Private Limited Company on 2004-02-04. This company has been in this business for the last 20 years. The enterprise could be contacted at 2 Highwood Close Swindon in Wilts. The main office's postal code assigned to this place is SN2 2RE. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Shepherd Consulting (UK) Limited released its account information for the financial period up to 2022-02-28. The company's most recent confirmation statement was released on 2023-02-04.

Ashley S. is the enterprise's individual managing director, who was assigned this position on 2004-02-04.

Ashley S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 200	12 591	17 226	10 231	20 433	9 512	-4 758

Balance Sheet
Cash Bank On Hand								13 960	9 868	4 287	5 042
Current Assets	48 269	10 551	17 889	17 643	20 150	11 498	6 676	16 560	12 868	4 287	5 042	4 995	3 706
Debtors	29 463	6 000	6 000	17 214	12 000	6 000		2 600	3 000
Net Assets Liabilities							66	16 979	1 169	309	5 355	-2 756	-18 113
Property Plant Equipment								12 191	12 319	11 612	15 213
Cash Bank In Hand	18 806	4 551	11 889	429	8 150	5 498
Net Assets Liabilities Including Pension Asset Liability	35 200	12 591	17 226	10 231	20 433	9 512	-4 758
Tangible Fixed Assets	3 643	8 733	7 206	5 765	10 385	9 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 199	12 590	17 225	10 230	20 432	9 511
Shareholder Funds	35 200	12 591	17 226	10 231	20 433	9 512	-4 758

Other Financial Data
Accrued Liabilities									1 229	700	700
Accrued Liabilities Not Expressed Within Creditors Subtotal											-700	-700
Accumulated Depreciation Impairment Property Plant Equipment								20 286	21 067	23 616	26 956
Additions Other Than Through Business Combinations Property Plant Equipment									4 276	1 841	6 941
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable								7 814	8 619
Creditors							16 995	11 772	21 678	13 384	12 009	17 690	30 543
Depreciation Rate Used For Property Plant Equipment									18
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 923
Disposals Property Plant Equipment									3 366
Fixed Assets	3 643	8 733	7 206	5 765	10 385	9 602	10 385	12 191			15 213	13 135	10 771
Increase From Depreciation Charge For Year Property Plant Equipment									2 704	2 549	3 340
Net Current Assets Liabilities	31 556	10 551	17 889	17 643	10 048	-90	-15 143	4 788	-8 810	-9 097	-6 967	-12 695	-26 837
Number Shares Issued Fully Paid									1	1	1
Other Creditors								650	8 783	211	2 185
Other Taxation Social Security Payable								3 308	3 046
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost								32 477	33 387	35 228	42 169
Provisions For Liabilities Balance Sheet Subtotal									2 341	2 206	2 891	2 496	2 047
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 341
Taxation Social Security Payable									11 666	12 473	9 124
Total Assets Less Current Liabilities	35 200	19 284	25 095	10 231	20 433	9 512	-4 758	16 979	3 510	2 515	8 246	440	-16 066
Trade Debtors Trade Receivables								2 600	3 000
Advances Credits Directors									8 784
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year Total Current Liabilities	16 713	7 852
Tangible Fixed Assets Additions		7 273	275		6 899	1 324
Tangible Fixed Assets Cost Or Valuation	9 160	16 433	16 708	16 708	23 607	24 932
Tangible Fixed Assets Depreciation	5 517	7 700	9 502	10 943	13 222	15 330
Tangible Fixed Assets Depreciation Charge For Period		2 183
Creditors Due After One Year		6 693	7 869	13 177
Creditors Due Within One Year				13 177	10 102	11 588	21 819
Number Shares Allotted		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 802	1 441	2 279	2 107
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Ashley S.

Role: Director

Appointed: 04 February 2004

Latest update: 1 February 2024

People with significant control

Ashley S.

Notified on 16 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Shepherd Consulting (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

Karen K.

Accountancy Plus & Payroll People Ltd

People with significant control

Ashley S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies