Founded in 2006, Shepherds Of Hertford, classified under reg no. 05770505 is an active company. Currently registered at Riverside House SG14 1PY, Hertford the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - David S., appointed on 5 April 2006. In addition, a secretary was appointed - Linda C., appointed on 31 December 2008. As of 29 May 2024, there was 1 ex secretary - Shirley W.. There were no ex directors.
| Office Address | Riverside House |
| Office Address2 | 6 Mill Bridge |
| Town | Hertford |
| Post code | SG14 1PY |
| Country of origin | United Kingdom |
| Registration Number | 05770505 |
| Date of Incorporation | Wed, 5th Apr 2006 |
| Industry | Real estate agencies |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 31 December 2008
Position: Director
Appointed: 05 April 2006
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is David S. This PSC and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 | 7 | 7 | 304 140 | 54 790 | 19 840 |
| Current Assets | 85 057 | 78 296 | 75 877 | 309 990 | 135 001 | 37 273 |
| Debtors | 82 050 | 75 289 | 72 870 | 2 850 | 77 211 | 14 433 |
| Net Assets Liabilities | 553 | 616 | 119 895 | 81 665 | 2 098 | |
| Property Plant Equipment | 3 853 | 7 494 | 6 727 | 13 155 | 15 570 | 11 720 |
| Other Debtors | 82 050 | 75 289 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 796 | 50 561 | 53 048 | 53 592 | 56 966 | 61 547 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 9 | 9 |
| Creditors | 88 231 | 85 237 | 66 016 | 154 923 | 62 211 | 40 493 |
| Current Asset Investments | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 963 | 1 534 | ||||
| Disposals Property Plant Equipment | 3 855 | 6 969 | ||||
| Fixed Assets | 3 853 | 7 494 | 6 727 | 13 155 | 15 570 | 11 720 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 728 | 2 487 | 2 078 | 4 581 | ||
| Net Current Assets Liabilities | -3 174 | -6 941 | 9 861 | 155 067 | 72 790 | -3 220 |
| Property Plant Equipment Gross Cost | 52 649 | 58 055 | 59 775 | 66 747 | 72 536 | 73 267 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 261 | 1 720 | 13 941 | 731 | ||
| Total Assets Less Current Liabilities | 679 | 553 | 16 588 | 168 222 | 88 360 | 8 500 |
| Amount Specific Advance Or Credit Directors | 70 516 | 69 112 | 71 620 | 68 940 | 6 663 | |
| Amount Specific Advance Or Credit Made In Period Directors | 70 516 | 69 112 | 2 508 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 586 | 70 516 | 62 277 | |||
| Accumulated Amortisation Impairment Intangible Assets | 750 000 | |||||
| Bank Borrowings Overdrafts | 38 789 | 24 413 | ||||
| Intangible Assets Gross Cost | 750 000 | |||||
| Other Creditors | 4 579 | 4 957 | ||||
| Other Taxation Social Security Payable | 34 686 | 47 168 | ||||
| Trade Creditors Trade Payables | 10 177 | 8 699 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 2nd Apr 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (5 pages) |
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