Shepherds Road Limited in Winchester, SO22 6RD

Description

Data updated on: 01-11-2023

This firm referred to as Shepherds Road was created on Thu, 10th Jan 2019 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Winchester on 3 Acorn Close, Weeke. Assuming you have to reach the business by mail, its area code is SO22 6RD. The company registration number for Shepherds Road Limited is 11759943. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-09.

At the moment, the directors appointed by this company are as follow: Jamie S. selected to lead the company in 2019 and Stephen S. selected to lead the company 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 345	5 360	4 567	5 711
Current Assets	2 881	5 869	4 974	6 192
Debtors	536	509	407	481
Net Assets Liabilities	-10 124	-18 235	-21 478	-24 815
Other Debtors	286	459	357	431
Property Plant Equipment	321 455	320 648	317 590

Other Financial Data
Amount Specific Advance Or Credit Directors			24
Amount Specific Advance Or Credit Made In Period Directors			24
Amount Specific Advance Or Credit Repaid In Period Directors				24
Accumulated Depreciation Impairment Property Plant Equipment	2 518	5 575	8 633	11 690
Amounts Owed By Associates	100	50	50	50
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	206 550	272 635	272 635	272 635
Creditors	206 550	272 635	272 635	72 803
Increase From Depreciation Charge For Year Property Plant Equipment	2 518	3 057	3 058	3 057
Net Current Assets Liabilities	-123 211	-64 984	-65 750	-66 611
Other Creditors	86 783	26 320	25 899	26 467
Property Plant Equipment Gross Cost	323 973	326 223	326 223
Provisions For Liabilities Balance Sheet Subtotal	1 818	1 264	683	102
Total Assets Less Current Liabilities	198 244	255 664	251 840	247 922
Trade Creditors Trade Payables	434	1 708		1 511
Total Additions Including From Business Combinations Property Plant Equipment	323 973	2 250
Trade Debtors Trade Receivables	150

Company staff

Jamie S.

Role: Director

Appointed: 10 January 2019

Latest update: 19 March 2024

Stephen S.

Role: Director

Appointed: 10 January 2019

Latest update: 19 March 2024

People with significant control

The companies that control the firm include: G & H Properties (Southern) Ltd owns 1/2 or less of company shares. This company can be reached in Southampton at Leicester Road, SO15 7NY and was registered as a PSC under the registration number 11051021. Jps Property Investments Ltd owns 1/2 or less of company shares. This company can be reached in Winchester at Acorn Close, SO22 6RD and was registered as a PSC under the registration number 11757564.

G & H Properties (Southern) Ltd

Address: 8 Leicester Road, Southampton, SO15 7NY, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House England & Wales

Registration number 11051021

Notified on 8 January 2024

Nature of control:

1/2 or less of shares

Jps Property Investments Ltd

Address: 3 Acorn Close, Winchester, SO22 6RD, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House England & Wales

Registration number 11757564

Notified on 8 January 2024

Nature of control:

1/2 or less of shares

Jamie S.

Notified on 10 January 2019

Ceased on 8 January 2024

Nature of control:

substantial control or influence

Stephen S.

Notified on 10 January 2019

Ceased on 8 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Shepherds Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Stephen S.

People with significant control

G & H Properties (Southern) Ltd

Jps Property Investments Ltd

Jamie S.

Stephen S.

Accounts Documents

Company filings

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