Mr G J Shepard started in year 2014 as Private Limited Company with registration number 09304073. The Mr G J Shepard company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chorley at Springside, Moss Lane. Postal code: PR6 7DB.
At present there are 2 directors in the the firm, namely Alison S. and Gordon S.. In addition one secretary - Alison S. - is with the company. As of 15 May 2024, there was 1 ex director - Luke S.. There were no ex secretaries.
Office Address | Springside, Moss Lane |
Office Address2 | Whittle-le-woods |
Town | Chorley |
Post code | PR6 7DB |
Country of origin | United Kingdom |
Registration Number | 09304073 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Alison S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gordon S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gordon S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 135 158 | 82 168 | 157 937 |
Current Assets | 151 068 | 330 211 | 412 581 |
Debtors | 15 910 | 248 043 | 254 644 |
Net Assets Liabilities | 415 540 | 539 476 | 612 644 |
Other Debtors | 11 119 | 222 168 | 220 954 |
Property Plant Equipment | 285 806 | 260 850 | 242 133 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 54 564 | 80 296 | 100 214 |
Additions Other Than Through Business Combinations Property Plant Equipment | 776 | 1 201 | |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 22 611 | 52 148 | 39 215 |
Depreciation Rate Used For Property Plant Equipment | 25 | 100 | |
Fixed Assets | 306 049 | 275 638 | 249 947 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 732 | 19 918 | |
Investments | 4 089 | -1 366 | -8 340 |
Investments Fixed Assets | 20 243 | 14 788 | 7 814 |
Net Current Assets Liabilities | 128 457 | 278 063 | 373 366 |
Other Creditors | 4 862 | 5 502 | 6 282 |
Other Investments Other Than Loans | 20 243 | -1 366 | -8 340 |
Other Taxation Social Security Payable | 17 518 | 46 497 | 32 933 |
Property Plant Equipment Gross Cost | 340 370 | 341 146 | 342 347 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 966 | 14 225 | 10 669 |
Total Assets Less Current Liabilities | 434 506 | 553 701 | 623 313 |
Trade Creditors Trade Payables | 231 | 149 | |
Trade Debtors Trade Receivables | 4 791 | 25 875 | 33 690 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy