Shepherd's Auctions Ltd in Manchester, M26 2BD

Description

Data updated on: 01-11-2023

Shepherd's Auctions Ltd with reg. no. 07798547 has been a part of the business world for fourteen years. This particular Private Limited Company can be reached at Unit 1 Bealey Industrial Estate, Dumers Lane, Radcliffe, Manchester and company's post code is M26 2BD. The company's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Shepherd's Auctions Limited reported its account information for the period that ended on October 31, 2022. The business latest confirmation statement was submitted on November 3, 2022.

We have a number of two directors supervising the firm right now, including Anthony S. and Dorothy S. who have been doing the directors tasks since January 2013.

Dorothy S. is the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-47 728	-42 890	-59 519	-44 952	-40 323

Balance Sheet
Cash Bank On Hand					5 046	15 803	5 881	7 009	62 483	79 541	5 945
Current Assets	33 615	25 032	8 767	13 415	6 796	15 803	9 366	12 295	80 074	109 748	28 938
Debtors							3 485	5 286	17 591	30 207	22 993
Net Assets Liabilities					-40 323	-46 034	-49 482	-33 185	44 657	88 189	-3 119
Other Debtors							3 485	5 286	17 591	30 207	22 993
Property Plant Equipment					1 800	1 450	1 160	930	6 100	21 800	21 700
Total Inventories					1 750
Cash Bank In Hand	18 615	7 032	6 767	11 915	5 046
Net Assets Liabilities Including Pension Asset Liability	-47 728	-42 890	-59 519	-44 952	-40 323
Stocks Inventory	15 000	18 000	2 000	1 500	1 750
Tangible Fixed Assets	8 500	3 500	2 800	2 250	1 800

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-47 732	-42 894	-59 523	-44 956	-40 327
Shareholder Funds	-47 728	-42 890	-59 519	-44 952	-40 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 262	4 612	4 902	5 132	5 462	8 645	12 393
Average Number Employees During Period						13	13	13	13	13	14
Bank Borrowings Overdrafts											13 365
Comprehensive Income Expense						-5 711	-3 448		83 836	49 532
Corporation Tax Payable									8 474	6 650	4 625
Creditors					48 919	63 287	60 008	46 404	41 517	43 359	53 757
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 200
Disposals Property Plant Equipment											5 500
Dividends Paid									6 000	6 000
Fixed Assets	8 500	3 500	2 800	2 250	1 800	1 450	1 160	930	6 100	21 800	21 700
Income Expense Recognised Directly In Equity									-6 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment						350	290	230	330	3 183	4 948
Net Current Assets Liabilities	-56 228	-46 390	-62 319	-47 202	-42 123	-47 484	-50 642	-34 115	38 557	66 389	-24 819
Other Creditors						39 389	36 094	29 343	15 599	18 088	24 518
Other Taxation Social Security Payable						23 898	23 914	17 061	17 444	18 621	11 249
Profit Loss						-5 711	-3 448		83 836	49 532
Property Plant Equipment Gross Cost					6 062	6 062	6 062	6 062	11 562	30 445	34 093
Total Additions Including From Business Combinations Property Plant Equipment									5 500	18 883	9 148
Total Assets Less Current Liabilities	-47 728	-42 890	-59 519	-44 952	-40 323	-46 034	-49 482	-33 185	44 657	88 189	-3 119
Advances Credits Directors					22 396	34 483	31 906	26 709	7 668	6 000
Advances Credits Made In Period Directors						3 381	3 287	5 197	26 950	7 668
Advances Credits Repaid In Period Directors						15 468	3 287		7 915	6 000
Creditors Due Within One Year	89 843	71 422	71 086	60 617	48 919
Tangible Fixed Assets Additions	10 557	3 905
Tangible Fixed Assets Cost Or Valuation	10 557	6 062	6 062	6 062	6 062
Tangible Fixed Assets Depreciation	2 057	2 562	3 262	3 812	4 262
Tangible Fixed Assets Depreciation Charged In Period	2 057	2 105	700	550	450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 600
Tangible Fixed Assets Disposals		8 400

Company staff

Anthony S.

Role: Director

Appointed: 01 January 2013

Latest update: 8 March 2025

Dorothy S.

Role: Director

Appointed: 05 October 2011

Latest update: 8 March 2025

People with significant control

Dorothy S.

Notified on 7 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 March 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 January 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 March 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Shepherd's Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Dorothy S.

Andrea S.

Adam L.

People with significant control

Dorothy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies