Shepherd Electrical Limited in Bexley, DA5 3LL

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www.shepherdelectrical.com

Description

Data updated on: 01-11-2023

Shepherd Electrical Limited is categorised as Private Limited Company, located in 118 Murchison Avenue, Bexley. It's zip code DA5 3LL. This business has been working since 2007/05/30. Its Companies House Reg No. is 06263037. The company's SIC and NACE codes are 43210 meaning Electrical installation. May 31, 2022 is the last time when the accounts were filed.

Regarding to the business, a number of director's tasks have so far been done by Matt S. and Claire H.. When it comes to these two managers, Matt S. has managed business for the longest time, having become a member of company's Management Board on 2007/05/30. To support the directors in their duties, this business has been utilizing the skills of Claire H. as a secretary for the last 17 years.

Matt S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 749	-2 197			100	100

Balance Sheet
Cash Bank On Hand							6 131		4 982	2 004	16 333	2 606	10 084	1 031	33
Current Assets	2 883	526	-1 545	-1 545	4 756		6 799		8 631	3 216	23 149	7 977	13 552	3 918	14 544
Debtors	-14 238	-103	-1 545	-1 545			668		3 649	1 212	6 816	5 371	3 468	2 887	14 511
Net Assets Liabilities							-9 741		-3 823	-3 592	-1 469	783	-3 608	15 027	49 213
Property Plant Equipment							995	995	1 135	1 439	1 788	2 167	1 919	25 037	31 831
Cash Bank In Hand	17 121	629			4 756	3 898		3 898
Intangible Fixed Assets	10 360	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-8 749	-2 197	-763	-763	100	100		-1 867
Tangible Fixed Assets	1 477	1 221	4 529	4 529	3 110	2 488		1 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	-8 849	-2 297	-863	-863	-782	-1 469		-1 967
Shareholder Funds	-8 749	-2 197			100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment								11 970	12 253	12 613	13 006	13 481	13 961	21 640	26 827
Additions Other Than Through Business Combinations Property Plant Equipment									423	664	742	854	232	30 797	11 981
Average Number Employees During Period										2	2	1	1	1	1
Bank Borrowings												6 000	30 680	24 205	10 808
Bank Overdrafts										222				1 340	8 350
Creditors							17 535		13 589	8 247	15 898	3 361	-11 601	-10 277	-39 818
Finance Lease Liabilities Present Value Total									-4 324					21 672	26 172
Increase From Depreciation Charge For Year Property Plant Equipment									283	360	393	475	480	7 679	5 187
Intangible Assets Gross Cost								25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-20 586	-8 418	-10 292	-10 292	-3 792	-3 857	-10 736	-3 858	-4 958	-5 031	-3 257	4 616	25 153	14 079	54 362
Other Creditors							18 094		23 773	13 489	10 356	-2 771	-14 943	-22 027	-38 967
Property Plant Equipment Gross Cost								12 965	13 388	14 052	14 794	15 648	15 880	46 677	58 658
Taxation Social Security Payable							-636		-6 571	-4 264	10 123	6 755	4 634	-6 559	-5 152
Total Assets Less Current Liabilities	-8 749	-2 197									9 039	6 783	27 072	39 116	86 193
Trade Creditors Trade Payables							77		711	-1 198	-2 203	-623	-1 292	-4 946	-4 049
Trade Debtors Trade Receivables							668		3 649	1 212	6 816	5 371	3 468	2 887	14 511
Creditors Due Within One Year Total Current Liabilities	23 469	8 944
Fixed Assets	11 837	6 221	9 529	9 529	3 110
Intangible Fixed Assets Aggregate Amortisation Impairment	14 640	20 000		20 000	25 000	25 000		25 000
Intangible Fixed Assets Amortisation Charged In Period		5 360			5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000		25 000	25 000	25 000		25 000
Tangible Fixed Assets Additions		163		5 201	385
Tangible Fixed Assets Cost Or Valuation	7 450	7 613		11 814	11 849	11 849		11 849
Tangible Fixed Assets Depreciation	5 973	6 392		7 285	8 739	9 361		9 858
Tangible Fixed Assets Depreciation Charge For Period		419
Capital Employed		-2 197	-763	-763	-682	-1 369		-1 867
Creditors Due Within One Year		8 944	8 747	8 747	8 548	7 755		7 756
Par Value Share				1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Number Shares Allotted						100
Share Capital Allotted Called Up Paid		100	100	100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period				1 125	1 384			497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				232	-70
Tangible Fixed Assets Disposals				1 000	350

Company staff

Matt S.

Role: Director

Appointed: 30 May 2007

Latest update: 26 January 2024

Claire H.

Role: Secretary

Appointed: 30 May 2007

Latest update: 26 January 2024

Claire H.

Role: Director

Appointed: 30 May 2007

Latest update: 26 January 2024

People with significant control

Matt S.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 January 2015
Annual Accounts 1 June 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 June 2016

Shepherd Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.shepherdelectrical.com

Description

Financial data based on annual reports

Company staff

Matt S.

Claire H.

Claire H.

People with significant control

Matt S.

Accounts Documents

Company filings

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