Shepherd Letting Services Limited is a private limited company registered at Alderlea, Holmrook, Holmrook CA19 1UH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-30, this 7-year-old company is run by 2 directors.
Director Antonia S., appointed on 24 April 2020. Director Benjamin S., appointed on 30 June 2017.
The company is officially classified as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The last confirmation statement was sent on 2023-08-18 and the due date for the following filing is 2024-09-01. What is more, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Alderlea |
Office Address2 | Holmrook |
Town | Holmrook |
Post code | CA19 1UH |
Country of origin | United Kingdom |
Registration Number | 10845390 |
Date of Incorporation | Fri, 30th Jun 2017 |
Industry | General cleaning of buildings |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (151 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Benjamin S. This PSC and has 25-50% shares.
Benjamin S.
Notified on | 30 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 841 | 3 884 | 21 094 | 7 528 | 1 531 | 10 357 |
Current Assets | 841 | 3 884 | 21 094 | 7 528 | 1 531 | 10 357 |
Net Assets Liabilities | 2 148 | 3 331 | -2 569 | -5 698 | -9 200 | -3 971 |
Property Plant Equipment | 3 750 | 3 225 | 2 467 | 3 069 | 3 877 | 2 908 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 147 | 4 170 | 5 462 | 6 431 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 23 374 | 15 500 | 12 527 | |||
Creditors | 2 443 | 3 778 | 23 374 | 15 500 | 12 527 | 9 530 |
Disposals Property Plant Equipment | 475 | |||||
Dividends Paid On Shares | 13 503 | 1 495 | 11 810 | |||
Fixed Assets | 3 750 | 3 225 | 2 467 | 3 069 | 3 877 | 2 908 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 1 292 | 969 | |||
Net Current Assets Liabilities | -1 602 | 106 | 18 338 | 6 733 | -550 | 2 651 |
Other Creditors | 5 456 | |||||
Property Plant Equipment Gross Cost | 5 614 | 7 239 | 9 339 | 9 339 | ||
Taxation Social Security Payable | 1 961 | 1 286 | 1 455 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 2 100 | ||||
Total Assets Less Current Liabilities | 2 148 | 3 331 | 20 805 | 9 802 | 3 327 | 5 559 |
Trade Creditors Trade Payables | 795 | 795 | 795 | 795 | ||
Director Remuneration | 12 500 | 21 500 | 18 570 | 18 770 | ||
Director Remuneration Benefits Including Payments To Third Parties | 18 770 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 18, 2024 filed on: 6th, September 2024 |
confirmation statement | Free Download (3 pages) |
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