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John Shepherd Feeders Ltd SHEPTON MALLET

Founded in 2013, John Shepherd Feeders, classified under reg no. 08436491 is an active company. Currently registered at Hither Broadpool Farm Chelynch Road BA4 4RQ, Shepton Mallet the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Philip S., appointed on 8 March 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.

John Shepherd Feeders Ltd Address / Contact

Office Address Hither Broadpool Farm Chelynch Road
Office Address2 Doulting
Town Shepton Mallet
Post code BA4 4RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08436491
Date of Incorporation Fri, 8th Mar 2013
Industry Manufacture of agricultural and forestry machinery other than tractors
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Philip S.

Position: Director

Appointed: 08 March 2013

Christopher S.

Position: Director

Appointed: 08 March 2013

Resigned: 01 February 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip 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 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-19 816-9 294-35 813       
Balance Sheet
Cash Bank On Hand  34 48814 9464 62948 11137 18236 84376 25723 144
Current Assets159 837183 312154 756139 397163 314141 833171 527182 897241 374211 327
Debtors101 413117 089101 564105 747139 00572 252112 76599 474112 227129 283
Net Assets Liabilities  -35 813-105 405-71 063-52 177-36 31846 07123 765221 863
Property Plant Equipment  153 615166 777207 906198 905205 238366 133392 033448 283
Total Inventories  18 70418 70419 68021 47021 58046 58052 89058 900
Cash Bank In Hand43 04249 28734 488       
Intangible Fixed Assets37 50025 00012 500       
Net Assets Liabilities Including Pension Asset Liability-19 816-9 294        
Stocks Inventory15 38216 93618 704       
Tangible Fixed Assets181 918174 269153 615       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-19 818-9 296-35 815       
Shareholder Funds-19 816-9 294-35 813       
Other
Accumulated Amortisation Impairment Intangible Assets  37 50050 000      
Accumulated Depreciation Impairment Property Plant Equipment  90 711123 810165 681205 680246 714315 163389 140472 076
Average Number Employees During Period    999986
Corporation Tax Payable  626       
Creditors  325 961396 144404 349361 384381 443452 006542 619348 407
Fixed Assets219 418199 269166 115 207 906198 905205 238366 133392 033448 283
Increase From Amortisation Charge For Year Intangible Assets   12 500      
Increase From Depreciation Charge For Year Property Plant Equipment   33 099 39 99941 03468 449 82 936
Intangible Assets  12 500       
Intangible Assets Gross Cost  50 000       
Net Current Assets Liabilities33 48492 83345 487-256 747-241 035-219 551-209 916-269 109-301 245-137 080
Other Creditors  219 742252 580      
Other Taxation Social Security Payable  14 4641 226      
Property Plant Equipment Gross Cost  244 326290 587373 587404 585451 952681 296781 173920 359
Provisions For Liabilities Balance Sheet Subtotal  30 72315 43523 49027 92031 64050 95346 19085 173
Total Additions Including From Business Combinations Property Plant Equipment   46 261 30 99847 367229 344 139 186
Total Assets Less Current Liabilities252 90225 560211 602-89 970-33 129-20 646-4 67897 02490 788311 203
Trade Creditors Trade Payables  91 129142 338      
Trade Debtors Trade Receivables  101 564105 747      
Creditors Due After One Year236 334266 542216 692       
Creditors Due Within One Year126 35390 479109 269       
Intangible Fixed Assets Aggregate Amortisation Impairment12 50025 00037 500       
Intangible Fixed Assets Amortisation Charged In Period 12 50012 500       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 000       
Number Shares Allotted 22       
Par Value Share 11       
Provisions For Liabilities Charges36 38434 85430 723       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 25 536        
Tangible Fixed Assets Cost Or Valuation211 252236 788        
Tangible Fixed Assets Depreciation29 33462 519        
Tangible Fixed Assets Depreciation Charged In Period 33 185        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 8th Mar 2023
filed on: 23rd, March 2023 		Free Download (3 pages)

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