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
5
- 1
Johnston, Malcolm Robert Vernon
Born in May 1954Individual (5 offsprings)Officer2004-11-05 ~ nowOF - Director → CIF 0Johnston, Malcolm Robert Vernon
Individual (5 offsprings)Officer2004-11-05 ~ 2006-04-27OF - Secretary → CIF 0Mr Malcolm Robert Vernon Johnston
Born in May 1954Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Waterhouse, David Brodie
Landlord born in September 1952Individual (5 offsprings)Officer2004-11-05 ~ 2006-04-05OF - Director → CIF 0 - 3
Sutton, Charles James
Sales Manager born in July 1960Individual (3 offsprings)Officer2006-05-15 ~ 2009-12-31OF - Director → CIF 0 - 4
Mrs Gillian Johnston
Born in June 1957Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Walpole, Edward George
Individual (1 offspring)Officer2006-04-05 ~ 2012-11-04OF - Secretary → CIF 0
Company in focus
SHEPHERD MARINE LIMITED
Standard Industrial Classification
46750 - Wholesale Of Chemical Products
Brief company account
Property, Plant & Equipment
156,885 GBP2024-11-30
171,763 GBP2023-11-30
Fixed Assets
156,885 GBP2024-11-30
171,763 GBP2023-11-30
Total Inventories
258,655 GBP2024-11-30
261,271 GBP2023-11-30
Debtors
240,708 GBP2024-11-30
231,714 GBP2023-11-30
Cash at bank and in hand
630,531 GBP2024-11-30
480,658 GBP2023-11-30
Current Assets
1,129,894 GBP2024-11-30
973,643 GBP2023-11-30
Net Current Assets/Liabilities
721,183 GBP2024-11-30
589,083 GBP2023-11-30
Total Assets Less Current Liabilities
878,068 GBP2024-11-30
760,846 GBP2023-11-30
Net Assets/Liabilities
857,378 GBP2024-11-30
739,944 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
856,378 GBP2024-11-30
738,944 GBP2023-11-30
Average number of employees in administration and support functions
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
88,363 GBP2023-11-30
Plant and equipment
118,807 GBP2024-11-30
118,807 GBP2023-11-30
Computers
203,143 GBP2024-11-30
167,143 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
410,313 GBP2024-11-30
374,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,139 GBP2023-11-30
Plant and equipment
85,445 GBP2024-11-30
75,544 GBP2023-11-30
Computers
131,011 GBP2024-11-30
98,867 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,428 GBP2024-11-30
202,550 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,833 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
9,901 GBP2023-12-01 ~ 2024-11-30
Computers
32,144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,878 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
33,362 GBP2024-11-30
43,263 GBP2023-11-30
Computers
72,132 GBP2024-11-30
68,276 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
60,224 GBP2023-11-30
Finished Goods
221,141 GBP2024-11-30
223,757 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
100,072 GBP2024-11-30
125,092 GBP2023-11-30
Prepayments/Accrued Income
Current
67,623 GBP2024-11-30
60,667 GBP2023-11-30
Other Debtors
Current
1,378 GBP2024-11-30
18,944 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
160 GBP2024-11-30
22,711 GBP2023-11-30
Trade Creditors/Trade Payables
Current
249,049 GBP2024-11-30
198,876 GBP2023-11-30
Corporation Tax Payable
Current
25,339 GBP2024-11-30
27,783 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,895 GBP2024-11-30
7,106 GBP2023-11-30
Amount of value-added tax that is payable
Current
34,391 GBP2024-11-30
31,970 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
90,139 GBP2024-11-30
118,825 GBP2023-11-30
Amounts owed to directors
Current
2,898 GBP2024-11-30
- Registered number 05278878
SHEPHERD MARINE LIMITED
InfoThe Downs Ashton Road, South Cerney, Cirencester, Gloucestershire GL7 6DDPRIVATE LIMITED COMPANY incorporated on 2004-11-05 (21 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.