The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shepherd, Stuart George
    Farmer born in May 1971
    Individual (1 offspring)
    Officer
    2002-06-13 ~ now
    OF - Director → CIF 0
    Mr Stuart George Shepherd
    Born in May 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Shepherd, George Benjamin
    Farmer born in February 1943
    Individual (1 offspring)
    Officer
    2002-06-13 ~ now
    OF - Director → CIF 0
    Shepherd, George Benjamin
    Farmer
    Individual (1 offspring)
    Officer
    2002-06-13 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mr George Benjamin Shepherd
    Born in February 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-01-05
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Shepherd, Ann
    Farmer born in December 1942
    Individual
    Officer
    2002-06-13 ~ 2023-11-07
    OF - Director → CIF 0
    Mrs Tracey Ann Shepherd
    Born in February 1973
    Individual
    Person with significant control
    2016-04-06 ~ 2018-01-05
    PE - Right to appoint or remove directors → CIF 0
    Mrs Ann Shepherd
    Born in December 1942
    Individual
    Person with significant control
    2016-04-06 ~ 2018-01-05
    PE - Right to appoint or remove directors → CIF 0
  • 3
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2002-06-13 ~ 2002-06-13
    PE - Nominee Secretary → CIF 0
  • 4
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2002-06-13 ~ 2002-06-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SHEPHERDS DAIRY LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Property, Plant & Equipment
888,962 GBP2024-01-31
894,894 GBP2023-01-31
Fixed Assets
888,962 GBP2024-01-31
894,894 GBP2023-01-31
Total Inventories
223,421 GBP2024-01-31
211,785 GBP2023-01-31
Debtors
146,395 GBP2024-01-31
199,252 GBP2023-01-31
Cash at bank and in hand
28,857 GBP2024-01-31
131,562 GBP2023-01-31
Current Assets
398,673 GBP2024-01-31
542,599 GBP2023-01-31
Creditors
Current
203,954 GBP2024-01-31
368,215 GBP2023-01-31
Net Current Assets/Liabilities
194,719 GBP2024-01-31
174,384 GBP2023-01-31
Total Assets Less Current Liabilities
1,083,681 GBP2024-01-31
1,069,278 GBP2023-01-31
Net Assets/Liabilities
982,682 GBP2024-01-31
974,319 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
2,841 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,841 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
969,214 GBP2024-01-31
983,099 GBP2023-01-31
Plant and equipment
386,450 GBP2024-01-31
350,450 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
682,963 GBP2024-01-31
706,317 GBP2023-01-31
Plant and equipment
158,323 GBP2024-01-31
154,654 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
43,288 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
28,258 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,589 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
286,251 GBP2024-01-31
276,782 GBP2023-01-31
Plant and equipment
228,127 GBP2024-01-31
195,796 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,290 GBP2024-01-31
104,987 GBP2023-01-31
Motor vehicles
267,150 GBP2024-01-31
294,100 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,889,780 GBP2024-01-31
1,943,004 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-62,987 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-32,725 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-199,522 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,775 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,097 GBP2024-01-31
77,784 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000,818 GBP2024-01-31
1,048,110 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,016 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,642 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-46,703 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,934 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
17,193 GBP2024-01-31
27,203 GBP2023-01-31
Motor vehicles
267,150 GBP2024-01-31
294,100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
112,474 GBP2024-01-31
172,504 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
21,438 GBP2024-01-31
25,392 GBP2023-01-31
Prepayments/Accrued Income
Current
12,483 GBP2024-01-31
1,356 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
146,395 GBP2024-01-31
199,252 GBP2023-01-31
Trade Creditors/Trade Payables
Current
45,709 GBP2024-01-31
164,061 GBP2023-01-31
Corporation Tax Payable
Current
1,787 GBP2024-01-31
6,334 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,551 GBP2024-01-31
6,517 GBP2023-01-31
Accrued Liabilities
Current
3,846 GBP2024-01-31
33,979 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
823,820 GBP2024-01-31
802,732 GBP2023-01-31
Equity
971,319 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
24,688 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
24,688 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,600 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-3,600 GBP2023-02-01 ~ 2024-01-31
  • SHEPHERDS DAIRY LIMITED
    Info
    Registered number 04460297
    Moons Farm, Catterall, Preston, Lancashire PR3 0HD
    Private Limited Company incorporated on 2002-06-13 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.