Shepherd Contracting started in year 2012 as Private Limited Company with registration number 08281218. The Shepherd Contracting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Penryn at The Warehouse. Postal code: TR10 8GZ. Since Fri, 17th Jan 2014 Shepherd Contracting Limited is no longer carrying the name Cornish Garden Nurseries.
The firm has one director. Kieron S., appointed on 5 November 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Warehouse |
Office Address2 | Anchor Quay |
Town | Penryn |
Post code | TR10 8GZ |
Country of origin | United Kingdom |
Registration Number | 08281218 |
Date of Incorporation | Mon, 5th Nov 2012 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Kieron S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieron S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cornish Garden Nurseries | January 17, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 1 | 721 | 4 245 | ||
Balance Sheet | |||||
Cash Bank On Hand | 4 801 | 41 249 | 52 225 | ||
Current Assets | 1 | 54 072 | 5 791 | 41 248 | 98 781 |
Debtors | 576 | 990 | -1 | 34 286 | |
Net Assets Liabilities | 4 246 | 7 016 | 14 715 | ||
Other Debtors | -1 | 34 286 | |||
Property Plant Equipment | 16 496 | 17 941 | 11 203 | ||
Total Inventories | 12 270 | ||||
Cash Bank In Hand | 1 | 53 496 | 4 801 | ||
Tangible Fixed Assets | 2 250 | 16 496 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 720 | 4 244 | |||
Shareholder Funds | 1 | 721 | 4 245 | ||
Other | |||||
Accrued Liabilities | 65 | 11 826 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 499 | 13 487 | 12 897 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 433 | 6 167 | |||
Average Number Employees During Period | 1 | 1 | 6 | ||
Creditors | 18 041 | 48 586 | 93 140 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 748 | ||||
Disposals Property Plant Equipment | -13 495 | ||||
Dividend Per Share Interim | 26 000 | 29 000 | |||
Financial Commitments Other Than Capital Commitments | 21 000 | 16 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 988 | 6 158 | |||
Net Current Assets Liabilities | 1 | -1 529 | -12 251 | -7 337 | 5 641 |
Other Creditors | 5 395 | 6 098 | 4 229 | ||
Other Remaining Borrowings | 240 | 6 098 | |||
Property Plant Equipment Gross Cost | 21 995 | 31 428 | 24 100 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 588 | 2 129 | |||
Taxation Social Security Payable | 12 406 | 33 848 | 37 579 | ||
Total Assets Less Current Liabilities | 1 | 721 | 4 245 | 10 604 | 16 844 |
Total Borrowings | 240 | 6 098 | |||
Trade Creditors Trade Payables | 8 575 | 39 506 | |||
Trade Debtors Trade Receivables | 990 | ||||
Amount Specific Advance Or Credit Directors | 6 098 | 363 | |||
Amount Specific Advance Or Credit Made In Period Directors | -32 921 | -60 243 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 779 | 54 509 | |||
Advances Credits Directors | |||||
Creditors Due Within One Year | 55 601 | 18 042 | |||
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 3 000 | 21 995 | |||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 21 995 | |||
Tangible Fixed Assets Depreciation | 750 | 5 499 | |||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 5 499 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||
Tangible Fixed Assets Disposals | 3 000 |
Type | Category | Free download | |
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CH01 |
On Fri, 1st Sep 2023 director's details were changed filed on: 1st, September 2023 |
officers | Free Download (2 pages) |
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