Sheppard R & D Consultancy Ltd in Newmarket, CB8 7PN

Description

Data updated on: 01-11-2023

Sheppard R & D Consultancy Ltd has been prospering in the business for at least 6 years. Started with Companies House Reg No. 11584746 in the year 2018, the firm is located at 3a Rosemary House Lanwades Business Park, Newmarket CB8 7PN. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Sheppard R & D Consultancy Limited filed its latest accounts for the period that ended on 2022-09-30. The latest annual confirmation statement was released on 2023-09-23.

That limited company owes its accomplishments and permanent improvement to a team of two directors, namely David S. and Rachel S., who have been overseeing the company for 6 years.

Executives who have control over the firm are as follows: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	124 451	152 054	155 306	118 033
Net Assets Liabilities		131 544	147 377	111 786
Cash Bank On Hand	104 550	142 181	140 994
Debtors	19 901	9 873	14 312
Other Debtors	36	113	1 788
Property Plant Equipment	1 557	2 823	3 064

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 800	750
Average Number Employees During Period	2	2	2	2
Creditors	44 380	23 333	10 411	7 543
Fixed Assets			3 064	1 922
Net Current Assets Liabilities	80 071	128 721	144 895	110 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			201	124
Provisions For Liabilities Balance Sheet Subtotal			582
Total Assets Less Current Liabilities	81 628	131 544	147 959	112 536
Amount Specific Advance Or Credit Directors			403
Amount Specific Advance Or Credit Made In Period Directors			3 011
Amount Specific Advance Or Credit Repaid In Period Directors			2 608
Accumulated Depreciation Impairment Property Plant Equipment	409	861	1 785
Increase From Depreciation Charge For Year Property Plant Equipment	409	452	924
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	12 485	6 087	6 260
Other Taxation Social Security Payable	31 895	16 005	4 151
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 966	3 684	4 849
Total Additions Including From Business Combinations Property Plant Equipment	1 966	1 718	1 165
Trade Debtors Trade Receivables	19 865	9 760	12 524
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			582
Provisions			582
Trade Creditors Trade Payables		1 241

Company staff

David S.

Role: Director

Appointed: 24 September 2018

Latest update: 1 February 2024

Rachel S.

Role: Director

Appointed: 24 September 2018

Latest update: 1 February 2024

People with significant control

David S.

Notified on 24 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel S.

Notified on 24 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Sheppard R & D Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Rachel S.

People with significant control

David S.

Rachel S.

Accounts Documents

Company filings

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