Shepherd Engineering (anglian) Limited in Maldon, CM9 4ER

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Shepherd Engineering (anglian) Limited, a firm which is located at 1b The Svt Building, Holloway Road Heybridge, Maldon. That would make seventeen years Shepherd Engineering (anglian) has prospered in the United Kingdom, as it was created on 2007-07-13. The company's Companies House Registration Number is 06311635 and the company postal code is CM9 4ER. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Shepherd Engineering (anglian) Ltd reported its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-05-03.

Nicola S. and Peter S. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since August 2015.

Executives who control the firm include: Nicola S. owns 1/2 or less of company shares. Peter S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 043	17 828	65 514	73 516	64 925	251 644	290 683

Balance Sheet
Cash Bank In Hand	15 598	600	600	10 991	17 975	211 577
Current Assets	79 086	126 740	170 587	223 314	132 671	397 140	316 467	316 938	283 268	330 262	239 667	281 550	238 486
Debtors	57 098	123 890	165 737	212 323	104 446	175 813
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	35 043	17 828	65 514	73 516	64 925	251 644	290 683
Stocks Inventory	6 390	2 250	4 250		10 250	9 750
Tangible Fixed Assets	20 531	23 916	27 190	37 028	41 003	30 796
Net Assets Liabilities							290 683	358 108	328 139	302 480	252 938	271 214	248 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 943	17 728	65 414	73 416	64 825	251 544
Shareholder Funds	35 043	17 828	65 514	73 516	64 925	251 644	290 683

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	67 574	132 828
Fixed Assets	23 531	23 916	27 190	37 028	41 003	30 796	50 496	146 922	101 236	99 766	74 825	70 740
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Net Current Assets Liabilities	11 512	-6 088	38 324	223 314	23 922	220 848	240 187	211 186	226 903	202 714	178 113	200 474	163 436
Tangible Fixed Assets Additions		12 500	12 336	23 147	14 869	683
Tangible Fixed Assets Cost Or Valuation	33 807	43 057	55 393	82 651	90 770	91 454
Tangible Fixed Assets Depreciation	13 276	19 141	28 203	45 623	49 767	60 658
Tangible Fixed Assets Depreciation Charge For Period		7 972
Tangible Fixed Assets Depreciation Disposals		-2 107
Tangible Fixed Assets Disposals		-3 250		4 889	6 750
Total Assets Less Current Liabilities	35 043	17 828	65 514	73 516	64 925	251 644	290 683	358 108	328 139	302 480	252 938	271 214	248 649
Accrued Liabilities Not Expressed Within Creditors Subtotal												703
Average Number Employees During Period									10	9	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												70 740	85 213
Creditors							76 280	105 752	63 454	127 548	61 554	81 076	75 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 089
Creditors Due After One Year			132 263	186 826
Creditors Due Within One Year		132 828	132 263	186 826	108 749	176 292	76 280
Tangible Fixed Assets Depreciation Charged In Period			9 062	12 343	8 759	10 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 923	4 615