Shepherd Management Limited in London, W1B 5NE

Description

Data updated on: 01-11-2023

This company referred to as Shepherd Management was created on October 23, 1991 as a Private Limited Company. This company's head office can be reached at London on 21-22 Warwick Street, Soho. In case you want to reach this firm by mail, its area code is W1B 5NE. The company registration number for Shepherd Management Limited is 02656873. Although recently known as Shepherd Management Limited, it was not always so. This company was known as Christina Shepherd until October 3, 1997, when the name was replaced by Shepherd And Ford Associates. The last transformation occurred on February 21, 2000. This company's principal business activity number is 90030 and their NACE code stands for Artistic creation. Shepherd Management Ltd reported its account information for the financial period up to December 31, 2022. The company's latest confirmation statement was submitted on March 31, 2023.

At the moment, the following firm is the workplace of a single managing director: Neil W., who was arranged to perform management duties on March 31, 2021. Christina S. had been functioning as a director for the following firm up until the resignation in 2021. Furthermore a different director, namely Robert T. resigned in 2021.

Previous company's names
Shepherd Management Limited 2000-02-21
Shepherd And Ford Associates Limited 1997-10-03
Christina Shepherd Limited 1991-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					382 831	417 420	415 065	361 154	668 289	622 269	219 106	293 064
Current Assets	220 915	256 793	267 322	290 422	418 178	452 793	218 907	399 497	707 444	672 579	322 493	406 895
Debtors	15 082	14 882	15 290	34 985	35 347	35 373	35 374	38 343	39 155	51 641	103 387	113 831
Net Assets Liabilities					125 827	133 750	49 892	161 993	219 758	-471 974	-860 999	-888 003
Other Debtors					24 223	24 223	24 223	24 223	23 289	51 641	103 387	113 831
Property Plant Equipment					13 982	11 243	10 155	7 811	9 588	2 063
Cash Bank In Hand	205 833	241 911	252 032	255 437	382 831
Net Assets Liabilities Including Pension Asset Liability	34 518	9 669	34 131	63 225	125 827
Tangible Fixed Assets	9 602	10 851	9 112	8 691	13 982

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 516	9 667	34 129	63 223	125 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 177	54 894	59 170	64 126	66 005	34 449	36 512
Additions Other Than Through Business Combinations Property Plant Equipment						978	3 188	2 612	3 656
Average Number Employees During Period							9	9	9	9	7	1
Bank Overdrafts								69 965
Corporation Tax Payable					59 240	68 530	65 529	84 907	133 330
Creditors					306 333	330 286	408 876	243 916	260 918	616 513	585 473	731 273
Dividends Paid									347 235	95 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									1
Increase From Depreciation Charge For Year Property Plant Equipment						3 717	4 276	4 956	1 879	7 525	2 063
Net Current Assets Liabilities	18 916	-1 182	25 019	54 534	111 845	122 507	41 563	155 581	211 992	142 476	-275 526	-156 730
Other Creditors					18 719	17 500	17 500	17 500	72 000	616 513	585 473	731 273
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										39 081
Other Disposals Property Plant Equipment										39 081
Other Taxation Social Security Payable					34 228	93 653	48 796	40 207	35 974	302 589	407 704	365 915
Payments To Acquire Own Shares									-150 000
Profit Loss									555 000	-596 732	-389 025
Property Plant Equipment Gross Cost					65 159	66 137	69 325	71 937	75 593	36 512	36 512
Provisions For Liabilities Balance Sheet Subtotal							1 826	1 399	1 822
Redemption Shares Decrease In Equity									1
Total Assets Less Current Liabilities						133 750	51 718	163 392	221 580	144 539	-275 526
Trade Creditors Trade Payables					160 096	119 203	252 695			15 803	104
Capital Employed	34 518	9 669	34 131	63 225	125 827
Creditors Due Within One Year	201 999	257 975	242 303	235 888	306 333
Fixed Assets	15 602	10 851
Investments Fixed Assets	6 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 156	1 469	2 617	8 715
Tangible Fixed Assets Cost Or Valuation	49 202	52 358	53 827	56 444	65 159
Tangible Fixed Assets Depreciation	39 600	41 507	44 715	47 753	51 177
Tangible Fixed Assets Depreciation Charged In Period		1 907	3 208	3 038	3 424