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J Shephard & Son Limited MILLOM

Founded in 2006, J Shephard & Son, classified under reg no. 05752504 is an active company. Currently registered at Low House Farm LA18 5EZ, Millom the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely John S. and Stuart S.. In addition one secretary - John S. - is with the company. As of 29 April 2024, there was 1 ex director - Mary S.. There were no ex secretaries.

J Shephard & Son Limited Address / Contact

Office Address Low House Farm
Town Millom
Post code LA18 5EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05752504
Date of Incorporation Wed, 22nd Mar 2006
Industry Mixed farming
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

John S.

Position: Director

Appointed: 25 April 2014

Stuart S.

Position: Director

Appointed: 25 April 2014

John S.

Position: Secretary

Appointed: 22 March 2006

Mary S.

Position: Director

Appointed: 22 March 2006

Resigned: 27 April 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Donna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Donna S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand189 988269 811409 522374 385445 280437 575380 058423 921
Current Assets640 324697 715807 438797 533950 628914 609964 2081 165 970
Debtors108 330105 02094 90488 396174 01389 306164 882235 181
Net Assets Liabilities282 880225 627273 550278 867305 401359 120430 088628 427
Other Debtors18 80218 34223 24526 86321 96626 93846 49339 348
Property Plant Equipment189 969200 668206 573223 924261 731295 135412 925434 258
Total Inventories342 006322 884303 012334 752331 335387 728419 268506 868
Other
Accumulated Amortisation Impairment Intangible Assets124 924124 924124 924127 288129 652143 424155 424155 424
Accumulated Depreciation Impairment Property Plant Equipment196 319220 420250 909263 277282 048300 049293 224326 207
Additions Other Than Through Business Combinations Intangible Assets  6 500  24 000  
Additions Other Than Through Business Combinations Property Plant Equipment 45 18040 09463 71978 57966 755176 46573 816
Average Number Employees During Period88888888
Creditors512 356637 231710 079706 313860 8994 27718 5143 463
Deferred Income     4 2773 8483 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment -7 321-1 498-23 918-18 757-12 930-41 249-8 945
Disposals Property Plant Equipment -10 380-3 700-34 000-22 000-15 350-65 500-19 500
Finance Lease Liabilities Present Value Total      14 66614 667
Fixed Assets 200 668213 073228 060263 503307 135412 925 
Increase From Amortisation Charge For Year Intangible Assets   2 3642 36413 77212 000 
Increase From Depreciation Charge For Year Property Plant Equipment 31 42231 98736 28637 52830 93134 42441 928
Intangible Assets  6 5004 1361 77212 000  
Intangible Assets Gross Cost124 924124 924131 424131 424131 424155 424155 424155 424
Net Current Assets Liabilities127 96860 48497 35991 22089 729109 772130 852302 095
Other Creditors27 68518 89617 13424 27534 00019 62517 04133 520
Other Remaining Borrowings423 856536 606543 105566 655571 526601 636603 009573 798
Property Plant Equipment Gross Cost386 288421 088457 482487 201543 779595 184706 149760 465
Provisions For Liabilities Balance Sheet Subtotal35 05735 52536 88240 41347 83153 51095 175104 463
Taxation Social Security Payable 372366379355380418465
Total Assets Less Current Liabilities317 937261 152310 432319 280353 232416 907543 777736 353
Total Borrowings423 856536 606543 105566 655571 526601 63614 666588 465
Trade Creditors Trade Payables43 72870 348137 634110 770250 702179 932198 221202 561
Trade Debtors Trade Receivables89 52886 67871 65961 533152 04762 368118 389195 833

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (13 pages)

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