Sheppard Building Services Limited in Bristol, BS14 0JP

Description

Data updated on: 01-11-2023

Located at 818 Whitchurch Lane, Bristol BS14 0JP Sheppard Building Services Limited is a Private Limited Company registered under the 04630532 Companies House Reg No. This company was launched 21 years ago. This enterprise's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Sheppard Building Services Ltd reported its account information for the period that ended on January 31, 2023. The company's most recent annual confirmation statement was released on January 5, 2023.

Since Thursday 9th January 2003, this limited company has only been guided by one managing director: Jason S. who has been guiding it for twenty one years. To support the directors in their duties, this limited company has been utilizing the skills of Sarah S. as a secretary since the appointment on Thursday 9th January 2003.

Jason S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	857	3 551	210	6 105	9 474	7 201

Balance Sheet
Cash Bank In Hand	31 292	32 588	19 853	27 572	22 941	33 256
Cash Bank On Hand						33 256	21 358	49 358	57 992	59 836	69 425	53 683	62 589
Current Assets	31 292	33 048	19 853	27 572	46 040	33 256				59 836	93 441	69 607	65 451
Debtors		460			23 099						24 016	15 924	2 862
Other Debtors											1 878	9 624	2 862
Property Plant Equipment						5 737	4 303	3 227	2 420	1 815	1 361	1 021
Tangible Fixed Assets	2 971	2 228	1 671	1 253	940	5 737
Net Assets Liabilities Including Pension Asset Liability	857	3 551	210	6 105	9 474

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	855	3 549	208	6 103	9 472	7 199
Shareholder Funds	857	3 551	210	6 105	9 474	7 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 017	12 451	13 527	14 334	14 939	15 393	15 733	15 988
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						31 792	12 548	35 168	39 761	46 657	57 917	50 756	52 701
Creditors Due Within One Year		31 725	21 314	22 720	37 506	31 792
Increase From Depreciation Charge For Year Property Plant Equipment							1 434	1 076	807	605	454	340	255
Net Current Assets Liabilities	-2 114	1 323	-1 461	4 852	8 534	1 464	8 810	14 190	18 231	13 179	35 524	18 851	12 750
Number Shares Allotted						2
Other Creditors						24 823	8 009	20 966	24 228	36 178	43 711	46 336	45 209
Other Taxation Social Security Payable						6 969	4 539	14 201	15 533	10 479	14 206	4 420	7 492
Par Value Share						1
Property Plant Equipment Gross Cost						16 754	16 754	16 754	16 754	16 754	16 754	16 754
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions						6 710
Tangible Fixed Assets Cost Or Valuation	10 044	10 044	10 044	10 044	10 044	16 754
Tangible Fixed Assets Depreciation	7 073	7 816	8 373	8 791	9 104	11 017
Tangible Fixed Assets Depreciation Charged In Period			557	418	313	1 913
Total Assets Less Current Liabilities	857	3 551	210	6 105	9 474	7 201	13 113	17 417	20 651	14 994	36 885	19 872	13 516
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables											22 138	6 300
Creditors Due Within One Year Total Current Liabilities	33 406	31 725
Fixed Assets	2 971	2 228	1 671	1 253	940
Tangible Fixed Assets Depreciation Charge For Period		743

Company staff

Sarah S.

Role: Secretary

Appointed: 09 January 2003

Latest update: 11 January 2024

Jason S.

Role: Director

Appointed: 09 January 2003

Latest update: 11 January 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 August 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	2 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sheppard Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Jason S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jason S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies