Property, Plant & Equipment
756,145 GBP2025-03-30
863,231 GBP2024-03-30
Fixed Assets - Investments
70 GBP2025-03-30
70 GBP2024-03-30
Fixed Assets
756,215 GBP2025-03-30
863,301 GBP2024-03-30
Total Inventories
67,047 GBP2025-03-30
38,023 GBP2024-03-30
Debtors
1,066,042 GBP2025-03-30
1,160,073 GBP2024-03-30
Cash at bank and in hand
469,774 GBP2025-03-30
373,872 GBP2024-03-30
Current Assets
1,602,863 GBP2025-03-30
1,571,968 GBP2024-03-30
Net Current Assets/Liabilities
395,174 GBP2025-03-30
534,439 GBP2024-03-30
Total Assets Less Current Liabilities
1,151,389 GBP2025-03-30
1,397,740 GBP2024-03-30
Creditors
Non-current
-159,602 GBP2025-03-30
-324,279 GBP2024-03-30
Net Assets/Liabilities
825,146 GBP2025-03-30
925,922 GBP2024-03-30
Equity
Called up share capital
1,000 GBP2025-03-30
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Retained earnings (accumulated losses)
824,146 GBP2025-03-30
924,922 GBP2024-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,224 GBP2024-03-31 ~ 2025-03-30
110,603 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
202024-03-31 ~ 2025-03-30
172023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
82,441 GBP2025-03-30
82,441 GBP2024-03-30
Plant and equipment
2,217,908 GBP2025-03-30
2,027,163 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,300,349 GBP2025-03-30
2,109,604 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,441 GBP2025-03-30
82,441 GBP2024-03-30
Plant and equipment
1,461,763 GBP2025-03-30
1,163,932 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544,204 GBP2025-03-30
1,246,373 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297,831 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297,831 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
756,145 GBP2025-03-30
863,231 GBP2024-03-30
Raw Materials
67,047 GBP2025-03-30
38,023 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
500,915 GBP2025-03-30
661,902 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
281,677 GBP2025-03-30
251,044 GBP2024-03-30
Trade Creditors/Trade Payables
Current
494,317 GBP2025-03-30
452,019 GBP2024-03-30
Other Taxation & Social Security Payable
Current
96,727 GBP2025-03-30
90,435 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
159,602 GBP2025-03-30
324,279 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
384,910 GBP2025-03-30
384,910 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
384,910 GBP2025-03-30
384,910 GBP2024-03-30
SHEPPARD COMMERCIAL SERVICES LIMITED
InfoSHEPPARDS COMMERCIAL SERVICES LIMITED - 2011-04-04
KEITH SHEPPARD SERVICES LIMITED - 2011-04-04
Registered number 03913546Unit D2 Central Crescent, Marchwood Industrial Park, Marchwood, Southampton, Hampshire SO40 4BJ
PRIVATE LIMITED COMPANY incorporated on 2000-01-26 (26 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-04
CIF 0SHEPPARD COMMERCIAL SERVICES LTD
SRegistered number 03913546
Unit D2, Central Crescent, Marchwood Industrial Park, Marchwood, Southampton, England, SO40 4BJ
Limited Company in Fca Register, United Kingdom
CIF 1