C Sheppard Limited BRISTOL


C Sheppard started in year 2015 as Private Limited Company with registration number 09515583. The C Sheppard company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Westbury Court Church Road. Postal code: BS9 3EF.

The company has 2 directors, namely Chad S., Connor S.. Of them, Connor S. has been with the company the longest, being appointed on 28 March 2015 and Chad S. has been with the company for the least time - from 1 May 2016. As of 9 May 2024, there was 1 ex director - Hollie-Marie H.. There were no ex secretaries.

C Sheppard Limited Address / Contact

Office Address Westbury Court Church Road
Office Address2 Westbury-on-trym
Town Bristol
Post code BS9 3EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09515583
Date of Incorporation Sat, 28th Mar 2015
Industry Construction of commercial buildings
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Chad S.

Position: Director

Appointed: 01 May 2016

Connor S.

Position: Director

Appointed: 28 March 2015

Hollie-Marie H.

Position: Director

Appointed: 01 May 2016

Resigned: 08 December 2017

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Connor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Connor S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth5 07610 534     
Balance Sheet
Cash Bank On Hand 43 5522 274  12 43113 813
Current Assets101 461129 024122 016130 212325 555432 063345 930
Debtors59 22388 772119 742101 216302 643419 185327 822
Net Assets Liabilities 10 5343 85480914 03439 81419 408
Other Debtors 35 65538 83419 57633 93328 498116 399
Property Plant Equipment 23 82513 53245 16339 10641 99765 775
Total Inventories   28 99522 9124484 295
Cash Bank In Hand42 238      
Intangible Fixed Assets9 000      
Net Assets Liabilities Including Pension Asset Liability5 07610 534     
Tangible Fixed Assets30 528      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve4 976      
Shareholder Funds5 07610 534     
Other
Accrued Liabilities 5 3871 6001 7501 84086 1502 350
Accumulated Amortisation Impairment Intangible Assets   4 0005 0006 0007 000
Accumulated Depreciation Impairment Property Plant Equipment 18 93729 65924 89937 00052 14273 571
Additions Other Than Through Business Combinations Property Plant Equipment  43051 4008 01923 65054 051
Amortisation Expense Intangible Assets     1 0001 000
Average Number Employees During Period 336655
Bank Borrowings 14 72011 6105 69439 176  
Bank Overdrafts   3 43421 190  
Creditors 14 72011 61018 64947 51176 684151 252
Depreciation Expense Property Plant Equipment     15 05230 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -23 334 -2 678-8 850
Disposals Property Plant Equipment   -24 800 -7 586-8 850
Finance Lease Liabilities Present Value Total   12 9558 335  
Fixed Assets39 52831 82520 53251 16344 10645 99768 775
Increase From Amortisation Charge For Year Intangible Assets    1 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  10 72318 57414 07617 02630 279
Intangible Assets 8 0007 0006 0005 0004 0003 000
Intangible Assets Gross Cost   10 00010 00010 00010 000
Net Current Assets Liabilities-5 267-1 184-5 068-31 70517 43970 501101 885
Other Creditors 80 36760 06582 93167 72150 67051 761
Other Inventories   11 0502 9124484 295
Prepayments 3 3001 2693 2724 1772 5072 507
Property Plant Equipment Gross Cost 42 76243 46270 06277 28193 345139 346
Taxation Social Security Payable 15 92810 9785 46517 15148 72531 052
Total Assets Less Current Liabilities34 26130 64115 46419 45861 545116 498170 660
Total Borrowings 14 72011 61018 64947 51176 684151 252
Trade Creditors Trade Payables 32 21350 37959 192198 807155 250105 245
Trade Debtors Trade Receivables 49 81779 63978 368264 533388 180208 916
Work In Progress   17 94520 000  
Director Remuneration 24 15622 440    
Accruals Deferred Income3 3595 387     
Creditors Due After One Year19 72014 720     
Creditors Due Within One Year108 324133 508     
Intangible Fixed Assets Additions10 000      
Intangible Fixed Assets Aggregate Amortisation Impairment1 000      
Intangible Fixed Assets Amortisation Charged In Period1 000      
Intangible Fixed Assets Cost Or Valuation10 000      
Number Shares Allotted100      
Par Value Share1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 5963 300     
Provisions For Liabilities Charges6 106      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions38 829      
Tangible Fixed Assets Cost Or Valuation38 829      
Tangible Fixed Assets Depreciation8 301      
Tangible Fixed Assets Depreciation Charged In Period8 301      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates March 28, 2024
filed on: 9th, April 2024
Free Download (3 pages)

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