Sheppard A/c Services started in year 2014 as Private Limited Company with registration number 09298724. The Sheppard A/c Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 1 Hillcrest Close. Postal code: BS13 7BQ.
The company has 2 directors, namely Victoria S., Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 6 November 2014 and Victoria S. has been with the company for the least time - from 18 October 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hillcrest Close |
| Office Address2 | Headley Park |
| Town | Bristol |
| Post code | BS13 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 09298724 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 18 October 2019
Position: Director
Appointed: 06 November 2014
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 936 | 10 777 | 8 044 | 15 028 | 21 642 | |
| Current Assets | 91 967 | 97 141 | 75 371 | 41 756 | 89 047 | 162 463 |
| Debtors | 55 438 | 55 766 | 33 712 | 74 019 | 140 821 | |
| Net Assets Liabilities | 43 191 | 44 883 | 52 613 | 24 053 | 4 728 | 66 792 |
| Other Debtors | 14 618 | 33 066 | 24 622 | 12 939 | 36 508 | |
| Property Plant Equipment | 1 547 | 1 461 | 667 | 1 138 | 799 | |
| Total Inventories | 17 767 | 8 828 | ||||
| Other | ||||||
| Accrued Liabilities | 1 224 | 1 000 | 1 050 | 20 061 | 1 450 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 174 | -1 224 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 5 423 | 6 217 | 6 645 | 6 984 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 962 | 899 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 50 551 | 53 805 | 24 219 | 18 370 | 85 457 | 96 470 |
| Fixed Assets | 2 949 | 1 547 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 794 | 428 | 339 | ||
| Net Current Assets Liabilities | 41 416 | 43 336 | 51 152 | 23 386 | 3 590 | 65 993 |
| Other Creditors | 43 205 | 22 390 | 16 829 | 52 400 | 70 331 | |
| Other Inventories | 17 767 | 8 828 | ||||
| Property Plant Equipment Gross Cost | 5 922 | 6 884 | 6 884 | 7 783 | 7 783 | |
| Taxation Social Security Payable | 9 376 | 829 | 491 | 12 996 | 24 689 | |
| Total Assets Less Current Liabilities | 44 365 | 46 107 | ||||
| Trade Debtors Trade Receivables | 40 820 | 22 700 | 9 090 | 61 080 | 104 313 | |
| Director Remuneration | 8 164 | 8 424 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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