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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, Helen Yvonne Ferris
    Born in January 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2005-06-03 ~ now
    OF - Director → CIF 0
    Shepherd, Helen Yvonne Ferris
    Montessori Directress
    Individual (1 offspring)
    Officer
    icon of calendar 2005-06-03 ~ now
    OF - Secretary → CIF 0
    Helen Yvonne Ferris Shepherd
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shepherd, Alexander Ronald Edward
    Born in February 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-06-03 ~ now
    OF - Director → CIF 0
    Mr Alexander Ronald Edward Shepherd
    Born in February 1978
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2005-06-03 ~ 2005-06-03
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2005-06-03 ~ 2005-06-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SHEPHERD MONTESSORI SCHOOLS LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
127,738 GBP2024-12-31
103,015 GBP2023-12-31
Fixed Assets
127,738 GBP2024-12-31
103,015 GBP2023-12-31
Debtors
83,329 GBP2024-12-31
125,664 GBP2023-12-31
Cash at bank and in hand
180,905 GBP2024-12-31
49,918 GBP2023-12-31
Current Assets
264,234 GBP2024-12-31
175,582 GBP2023-12-31
Creditors
Current
286,739 GBP2024-12-31
181,730 GBP2023-12-31
Net Current Assets/Liabilities
-22,505 GBP2024-12-31
-6,148 GBP2023-12-31
Total Assets Less Current Liabilities
105,233 GBP2024-12-31
96,867 GBP2023-12-31
Net Assets/Liabilities
48,262 GBP2024-12-31
21,627 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
48,162 GBP2024-12-31
21,527 GBP2023-12-31
Equity
48,262 GBP2024-12-31
21,627 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,815 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
321,794 GBP2024-12-31
289,294 GBP2023-12-31
Plant and equipment
44,825 GBP2024-12-31
44,825 GBP2023-12-31
Furniture and fittings
73,961 GBP2024-12-31
61,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
256,890 GBP2024-12-31
248,066 GBP2023-12-31
Plant and equipment
36,079 GBP2024-12-31
33,164 GBP2023-12-31
Furniture and fittings
38,017 GBP2024-12-31
31,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,824 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,915 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
64,904 GBP2024-12-31
41,228 GBP2023-12-31
Plant and equipment
8,746 GBP2024-12-31
11,661 GBP2023-12-31
Furniture and fittings
35,944 GBP2024-12-31
29,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,502 GBP2024-12-31
46,502 GBP2023-12-31
Computers
32,872 GBP2024-12-31
27,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
519,954 GBP2024-12-31
469,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,467 GBP2024-12-31
31,789 GBP2023-12-31
Computers
25,763 GBP2024-12-31
22,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,216 GBP2024-12-31
366,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,678 GBP2024-01-01 ~ 2024-12-31
Computers
3,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,035 GBP2024-12-31
14,713 GBP2023-12-31
Computers
7,109 GBP2024-12-31
5,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,679 GBP2024-12-31
1,682 GBP2023-12-31
Other Debtors
Current
25,222 GBP2024-12-31
5,218 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,271 GBP2023-12-31
Prepayments/Accrued Income
Current
1,166 GBP2024-12-31
4,917 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
83,329 GBP2024-12-31
Current, Amounts falling due within one year
125,664 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,836 GBP2024-12-31
25,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,291 GBP2024-12-31
1,933 GBP2023-12-31
Corporation Tax Payable
Current
59,267 GBP2024-12-31
24,802 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,945 GBP2024-12-31
16,169 GBP2023-12-31
Other Creditors
Current
46,574 GBP2024-12-31
58,982 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
130,400 GBP2024-12-31
50,587 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
25,836 GBP2024-12-31
25,933 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,769 GBP2024-12-31
10,830 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • SHEPHERD MONTESSORI SCHOOLS LIMITED
    Info
    Registered number 05471086
    icon of address84 Markham Road, Charminster, Bournemouth, Dorset BH9 1JB
    PRIVATE LIMITED COMPANY incorporated on 2005-06-03 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.