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 3
  • 1
    Williams, Rosemary
    Individual (3 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mackie, Juliet
    Chartered Accountant born in July 1962
    Individual (2 offsprings)
    Officer
    2016-10-03 ~ now
    OF - Director → CIF 0
  • 3
    Williams, Stephen Lynn
    Chartered Accountant born in September 1951
    Individual (3 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Lynn Williams
    Born in September 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Rockey, Edwina Tamsin
    Chartered Accountant born in February 1963
    Individual (2 offsprings)
    Officer
    2006-02-08 ~ 2016-03-31
    OF - Director → CIF 0
  • 2
    Collier, Andrea Louise
    Chartered Accountant born in January 1981
    Individual (2 offsprings)
    Officer
    2016-10-03 ~ 2022-04-30
    OF - Director → CIF 0
  • 3
    Pepperell, Rosemary
    Accountant born in August 1948
    Individual
    Officer
    2005-04-01 ~ 2006-02-08
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-04-01 ~ 2005-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHEPPARD ROCKEY & WILLIAMS LIMITED

Previous name
SHEPPARD AND WILLIAMS LIMITED - 2006-02-20
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
748 GBP2024-03-31
5,732 GBP2023-03-31
Property, Plant & Equipment
1,932 GBP2024-03-31
3,494 GBP2023-03-31
Fixed Assets
2,680 GBP2024-03-31
9,226 GBP2023-03-31
Total Inventories
150,784 GBP2024-03-31
154,810 GBP2023-03-31
Debtors
121,243 GBP2024-03-31
111,698 GBP2023-03-31
Cash at bank and in hand
42 GBP2024-03-31
34,882 GBP2023-03-31
Current Assets
272,069 GBP2024-03-31
301,390 GBP2023-03-31
Creditors
Current
148,404 GBP2024-03-31
116,927 GBP2023-03-31
Net Current Assets/Liabilities
123,665 GBP2024-03-31
184,463 GBP2023-03-31
Total Assets Less Current Liabilities
126,345 GBP2024-03-31
193,689 GBP2023-03-31
Creditors
Non-current
-23,985 GBP2024-03-31
-55,181 GBP2023-03-31
Net Assets/Liabilities
101,919 GBP2024-03-31
138,067 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
101,719 GBP2024-03-31
137,867 GBP2023-03-31
Equity
101,919 GBP2024-03-31
138,067 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
481,922 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
481,174 GBP2024-03-31
476,190 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,984 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
748 GBP2024-03-31
5,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2023-03-31
Furniture and fittings
112,479 GBP2023-03-31
Computers
14,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,800 GBP2024-03-31
110,708 GBP2023-03-31
Computers
14,563 GBP2024-03-31
14,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,363 GBP2024-03-31
124,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,092 GBP2023-04-01 ~ 2024-03-31
Computers
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
679 GBP2024-03-31
1,771 GBP2023-03-31
Computers
253 GBP2024-03-31
723 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,217 GBP2024-03-31
91,580 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
20,026 GBP2024-03-31
20,118 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
121,243 GBP2024-03-31
111,698 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,547 GBP2024-03-31
22,382 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,199 GBP2024-03-31
57,439 GBP2023-03-31
Other Creditors
Current
71,658 GBP2024-03-31
37,106 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,985 GBP2024-03-31
55,181 GBP2023-03-31
Bank Overdrafts
Secured
11,165 GBP2024-03-31
Bank Borrowings
Secured
46,367 GBP2024-03-31
77,563 GBP2023-03-31
Total Borrowings
Secured
57,532 GBP2024-03-31
77,563 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31
Related profiles found in government register
  • SHEPPARD ROCKEY & WILLIAMS LIMITED
    Info
    SHEPPARD AND WILLIAMS LIMITED - 2006-02-20
    Registered number 05411592
    Sannerville Chase, Exminster, Exeter, Devon EX6 8AT
    Private Limited Company incorporated on 2005-04-01 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
  • SHEPPARD ROCKEY & WILLIAMS LIMITED
    S
    Registered number missing
    Sannerville Chase, Exminster, Exeter, Devon, EX6 8AT
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.