Founded in 2016, Andrew Shepherd Consulting, classified under reg no. 10321528 is an active company. Currently registered at Delta 606 Welton Road SN5 7XF, Swindon the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Andrew S., appointed on 9 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Welton Road |
| Office Address2 | Delta Office Park |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 10321528 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 09 August 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Caroline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline S.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 111 647 | 208 367 | 168 438 | 111 614 | 42 129 | 48 462 | 183 217 |
| Current Assets | 114 144 | 226 067 | 168 569 | 111 714 | 42 229 | 67 110 | 183 528 |
| Debtors | 2 497 | 17 700 | 131 | 100 | 100 | 18 648 | 311 |
| Other Debtors | 100 | 100 | 131 | 100 | 100 | 288 | 311 |
| Property Plant Equipment | 192 | 1 769 | 1 379 | 284 | 3 | 128 | |
| Other | |||||||
| Accrued Liabilities | 115 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 908 | 2 004 | 3 099 | 3 380 | 3 141 | 3 422 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 30 614 | ||||||
| Creditors | 39 296 | 34 475 | 15 771 | 240 | 135 | 26 184 | 39 486 |
| Dividends Paid | 50 781 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 860 | 1 096 | 1 095 | 281 | 42 | |
| Net Current Assets Liabilities | 74 848 | 191 592 | 152 798 | 111 474 | 42 094 | 40 926 | 144 042 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 115 | 136 | 65 | 222 | 224 | 423 | 315 |
| Other Taxation Social Security Payable | 39 181 | 34 338 | 15 706 | 18 | -89 | 25 761 | 39 171 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 397 | ||||||
| Profit Loss | 125 721 | ||||||
| Property Plant Equipment Gross Cost | 240 | 2 677 | 3 383 | 3 383 | 3 383 | 3 508 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 240 | 2 437 | 706 | 125 | |||
| Total Assets Less Current Liabilities | 75 040 | 193 361 | 154 177 | 111 758 | 42 097 | 41 054 | 144 128 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 17 600 | 18 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 27th November 2023 director's details were changed filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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