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
    Montessori Directress born in January 1978
    Individual (1 offspring)
    Officer
    2005-06-03 ~ now
    OF - Director → CIF 0
    Shepherd, Helen Yvonne Ferris
    Montessori Directress
    Individual (1 offspring)
    Officer
    2005-06-03 ~ now
    OF - Secretary → CIF 0
    Helen Yvonne Ferris Shepherd
    Born in January 1978
    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
  • 2
    Shepherd, Alexander Ronald Edward
    Montessori Director born in February 1978
    Individual (6 offsprings)
    Officer
    2005-06-03 ~ now
    OF - Director → CIF 0
    Mr Alexander Ronald Edward Shepherd
    Born in February 1978
    Individual (6 offsprings)
    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
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-06-03 ~ 2005-06-03
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 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
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
103,015 GBP2023-12-31
126,132 GBP2022-12-31
Fixed Assets
103,015 GBP2023-12-31
126,132 GBP2022-12-31
Debtors
125,664 GBP2023-12-31
116,576 GBP2022-12-31
Cash at bank and in hand
49,918 GBP2023-12-31
101,995 GBP2022-12-31
Current Assets
175,582 GBP2023-12-31
218,571 GBP2022-12-31
Creditors
Current
181,730 GBP2023-12-31
188,688 GBP2022-12-31
Net Current Assets/Liabilities
-6,148 GBP2023-12-31
29,883 GBP2022-12-31
Total Assets Less Current Liabilities
96,867 GBP2023-12-31
156,015 GBP2022-12-31
Net Assets/Liabilities
21,627 GBP2023-12-31
55,449 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
21,527 GBP2023-12-31
55,349 GBP2022-12-31
Equity
21,627 GBP2023-12-31
55,449 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,815 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
289,294 GBP2023-12-31
289,294 GBP2022-12-31
Plant and equipment
44,825 GBP2023-12-31
45,480 GBP2022-12-31
Furniture and fittings
61,275 GBP2023-12-31
62,003 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-655 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
248,066 GBP2023-12-31
242,492 GBP2022-12-31
Plant and equipment
33,164 GBP2023-12-31
29,931 GBP2022-12-31
Furniture and fittings
31,674 GBP2023-12-31
26,638 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,574 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,888 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-655 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
41,228 GBP2023-12-31
46,802 GBP2022-12-31
Plant and equipment
11,661 GBP2023-12-31
15,549 GBP2022-12-31
Furniture and fittings
29,601 GBP2023-12-31
35,365 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,502 GBP2023-12-31
46,502 GBP2022-12-31
Computers
27,876 GBP2023-12-31
27,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
469,772 GBP2023-12-31
471,155 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,789 GBP2023-12-31
26,884 GBP2022-12-31
Computers
22,064 GBP2023-12-31
19,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,757 GBP2023-12-31
345,023 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,905 GBP2023-01-01 ~ 2023-12-31
Computers
2,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
14,713 GBP2023-12-31
19,618 GBP2022-12-31
Computers
5,812 GBP2023-12-31
8,798 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
19,618 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,682 GBP2023-12-31
2,693 GBP2022-12-31
Other Debtors
Current
5,218 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,271 GBP2023-12-31
1,210 GBP2022-12-31
Prepayments/Accrued Income
Current
4,917 GBP2023-12-31
1,178 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
125,664 GBP2023-12-31
116,576 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,933 GBP2023-12-31
26,911 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,456 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,933 GBP2023-12-31
2,365 GBP2022-12-31
Corporation Tax Payable
Current
24,802 GBP2023-12-31
17,581 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,169 GBP2023-12-31
13,417 GBP2022-12-31
Other Creditors
Current
58,982 GBP2023-12-31
58,111 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,587 GBP2023-12-31
65,133 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
25,933 GBP2023-12-31
26,911 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,830 GBP2023-12-31
11,255 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • SHEPHERD MONTESSORI SCHOOLS LIMITED
    Info
    Registered number 05471086
    84 Markham Road, Charminster, Bournemouth, Dorset BH9 1JB
    Private Limited Company incorporated on 2005-06-03 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.