Wykeham-hurford Sheppard & Son Limited in Battle, TN33 0AE

Description

Data updated on: 01-11-2023

The Wykeham-hurford Sheppard & Son Limited business has been offering its services for 11 years, having started in 2013. Registered with number 08444130, Wykeham-hurford Sheppard & Son is a Private Limited Company located in 6 High Street, Battle TN33 0AE. The firm has a history in registered name changes. Up till now the firm had two different names. Until 2015 the firm was prospering as Whss and up to that point its official company name was Battle Legal Services. This firm's Standard Industrial Classification Code is 69102 and their NACE code stands for Solicitors. 2022-09-30 is the last time when the accounts were filed.

Taking into consideration the following company's growth, it became unavoidable to acquire new company leaders: Peter R. and Sally R. who have been participating in joint efforts since 2020-01-31 for the benefit of this specific business.

Executives who have control over the firm are as follows: Sally R. has substantial control or influence over the company. Peter R. has substantial control or influence over the company.

Previous company's names
Wykeham-hurford Sheppard & Son Limited 2015-03-18
Whss Limited 2014-02-17
Battle Legal Services Ltd 2013-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 300	34 397	15 300

Balance Sheet
Cash Bank In Hand		23 696	42 930
Cash Bank On Hand			42 930	37 070	16 034	61 617	174	46 579	61 022	48 688
Current Assets	93 832	130 928	173 984	109 802	351 034	376 690	286 002	439 541	525 859	613 288
Debtors	93 832	107 232	131 054	72 732	300 822	315 073	285 828	392 962	464 837	564 600
Intangible Fixed Assets		151 752	135 173
Net Assets Liabilities			15 300	3 306	172 063	157 475	180 084	172 562	224 443	280 704
Net Assets Liabilities Including Pension Asset Liability	3 300	34 397	15 300
Other Debtors			38 265	20 674	4 717	704	1 145	77 765	92 974	91 635
Property Plant Equipment			13 003	15 371	14 179	11 854	8 994	17 956	17 993	10 175
Tangible Fixed Assets		5 915	13 003

Capital & Reserves
Called Up Share Capital	3 300	3 300	3 300
Profit Loss Account Reserve	66 976	31 097	12 000
Shareholder Funds	3 300	34 397	15 300

Other Financial Data
Accrued Liabilities			34 993	57 339
Accumulated Amortisation Impairment Intangible Assets			17 854	33 157	40 808	56 111	71 413	86 716	102 019	117 322
Accumulated Depreciation Impairment Property Plant Equipment			2 903	6 104	7 422	9 834	13 059	19 287	27 349	35 279
Amounts Recoverable On Contracts			6 322	5 820	253 637	292 838	268 585	276 850	332 790	436 115
Average Number Employees During Period						22	19	19	19	19
Bank Borrowings			7 778	1 111
Bank Borrowings Overdrafts			7 778	1 111	22 705	8 889	67 565	120 000	96 000	72 000
Bank Overdrafts			26 881	55 740
Corporation Tax Payable			30 899	-5 665
Creditors			124 922	47 071	68 665	89 419	35 036	147 396	129 592	132 048
Creditors Due After One Year		168 097	124 922
Creditors Due Within One Year	23 556	84 857	180 380
Dividends Paid				22 735
Fixed Assets		157 667	148 176	135 241	126 398	108 770	90 608	84 267	69 001	45 880
Increase From Amortisation Charge For Year Intangible Assets				15 303	7 651	15 303	15 302	15 303	15 303	15 303
Increase From Depreciation Charge For Year Property Plant Equipment				3 201	1 318	2 412	3 225	6 228	8 062	7 930
Intangible Assets			135 173	119 870	112 219	96 916	81 614	66 311	51 008	35 705
Intangible Assets Gross Cost			153 027	153 027	153 027	153 027	153 027	153 027	153 027
Intangible Fixed Assets Additions		153 027
Intangible Fixed Assets Aggregate Amortisation Impairment		1 275	17 854
Intangible Fixed Assets Amortisation Charged In Period		1 275	16 579
Intangible Fixed Assets Cost Or Valuation		153 027
Net Current Assets Liabilities	70 276	46 071	-6 396	-82 726	116 312	139 793	126 619	238 711	288 131	369 069
Number Shares Allotted	3 300	1 000	1 000
Number Shares Issued Fully Paid				1 000		1 000	1 000	1 000	1 000	1 000
Other Creditors			65 248	45 960	45 960	80 530	35 036	27 396	33 592	60 048
Other Taxation Social Security Payable			3 440	32 131	80 548	69 334	58 976	70 589	79 940	88 658
Par Value Share	1	1	1	1		1	1	1	1	1
Prepayments			10 491	1 642
Profit Loss				10 741
Property Plant Equipment Gross Cost			15 906	21 475	21 601	21 688	22 053	37 243	45 342	45 454
Provisions			1 558	2 138
Provisions For Liabilities Balance Sheet Subtotal			1 558	2 138	1 982	1 669	2 107	3 020	3 097	2 197
Provisions For Liabilities Charges		1 152	1 558
Share Capital Allotted Called Up Paid	3 300	1 000	1 000
Tangible Fixed Assets Additions		6 121	9 785
Tangible Fixed Assets Cost Or Valuation		6 121	15 906
Tangible Fixed Assets Depreciation		206	2 903
Tangible Fixed Assets Depreciation Charged In Period		206	2 697
Total Additions Including From Business Combinations Property Plant Equipment				5 569	126	87	365	15 190	8 099	112
Total Assets Less Current Liabilities	70 276	203 646	141 780	52 515	242 710	248 563	217 227	322 978	357 133	414 949
Total Borrowings			41 492	65 628
Trade Creditors Trade Payables			20 603	32 762	43 503	10 530	9 162	4 347	7 754	16 384
Trade Debtors Trade Receivables			75 976	44 596	42 468	21 531	16 098	38 347	39 073	36 850
Called Up Share Capital Not Paid Not Expressed As Current Asset	3 300