SHEPPARD & BARROW LIMITED
Standard Industrial Classification
52290 - Other Transportation Support Activities
55900 - Other Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
645,181 GBP2024-03-31
649,137 GBP2023-03-31
Fixed Assets - Investments
234,140 GBP2024-03-31
179,967 GBP2023-03-31
Fixed Assets
879,321 GBP2024-03-31
829,104 GBP2023-03-31
Total Inventories
48,506 GBP2024-03-31
30,566 GBP2023-03-31
Debtors
9,218 GBP2024-03-31
591 GBP2023-03-31
Cash at bank and in hand
268,799 GBP2024-03-31
610,154 GBP2023-03-31
Current Assets
326,523 GBP2024-03-31
641,311 GBP2023-03-31
Creditors
Current
41,231 GBP2024-03-31
171,096 GBP2023-03-31
Net Current Assets/Liabilities
285,292 GBP2024-03-31
470,215 GBP2023-03-31
Total Assets Less Current Liabilities
1,164,613 GBP2024-03-31
1,299,319 GBP2023-03-31
Net Assets/Liabilities
1,068,375 GBP2024-03-31
1,216,656 GBP2023-03-31
Equity
Called up share capital
22,267 GBP2024-03-31
22,267 GBP2023-03-31
Capital redemption reserve
23,133 GBP2024-03-31
23,133 GBP2023-03-31
Retained earnings (accumulated losses)
895,048 GBP2024-03-31
1,043,329 GBP2023-03-31
Equity
1,068,375 GBP2024-03-31
1,216,656 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,310 GBP2024-03-31
166,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
656,310 GBP2024-03-31
656,940 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,129 GBP2024-03-31
7,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,129 GBP2024-03-31
7,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
155,181 GBP2024-03-31
159,137 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
234,140 GBP2024-03-31
179,967 GBP2023-03-31
Other Investments Other Than Loans
234,140 GBP2024-03-31
179,967 GBP2023-03-31
Other Debtors
Current
8,600 GBP2024-03-31
Prepayments
Current
618 GBP2024-03-31
591 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,218 GBP2024-03-31
591 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,598 GBP2024-03-31
3,953 GBP2023-03-31
Corporation Tax Payable
Current
6,417 GBP2024-03-31
74,018 GBP2023-03-31
Other Creditors
Current
18,693 GBP2024-03-31
82,424 GBP2023-03-31
Accrued Liabilities
Current
11,257 GBP2024-03-31
10,435 GBP2023-03-31
Related profiles found in government register
SHEPPARD & BARROW LIMITED
InfoRegistered number 00380946
Henrietta Mews, Bath, Somerset BA2 6LR
Private Limited Company incorporated on 1943-06-02 (82 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-27
CIF 0SHEPPARD & BARROW LTD
SRegistered number 380946

Henrietta Mews Garage, Henrietta Mews, Bath, United Kingdom, BA2 6LR
Limited Company in England
CIF 1 SHEPPARD AND BARROW LIMITED
SRegistered number 380946

Henrietta Mews Garage, Henrietta Street, Bath, England, BA2 6LR
Limited Company in Companies House Uk, England
CIF 2