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, Peter Stanley
    Director born in January 1981
    Individual (4 offsprings)
    Officer
    2015-02-20 ~ now
    OF - director → CIF 0
  • 2
    2, Hobson Court, Penrith 40 Business Park, Penrith, Cumbria, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-09-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Peter Stanley Shepherd
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    2017-02-20 ~ 2023-09-15
    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, Lisa Jayne
    Company Director born in April 1978
    Individual (2 offsprings)
    Officer
    2023-01-17 ~ 2024-09-09
    OF - director → CIF 0
    Shepherd, Lisa Jayne
    Individual (2 offsprings)
    Officer
    2017-08-21 ~ 2024-09-09
    OF - secretary → CIF 0
    Mrs Lisa Jayne Shepherd
    Born in April 1978
    Individual (2 offsprings)
    Person with significant control
    2016-11-17 ~ 2023-09-15
    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
parent relation
Company in focus

SHEPHERD GROUNDWORKS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,453,975 GBP2023-03-31
280,048 GBP2022-03-31
Fixed Assets
1,453,975 GBP2023-03-31
280,048 GBP2022-03-31
Debtors
1,259,650 GBP2023-03-31
498,925 GBP2022-03-31
Cash at bank and in hand
651,613 GBP2023-03-31
215,800 GBP2022-03-31
Current Assets
1,911,263 GBP2023-03-31
714,725 GBP2022-03-31
Net Current Assets/Liabilities
74,576 GBP2023-03-31
226,196 GBP2022-03-31
Total Assets Less Current Liabilities
1,528,551 GBP2023-03-31
506,244 GBP2022-03-31
Net Assets/Liabilities
461,098 GBP2023-03-31
344,158 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
460,998 GBP2023-03-31
344,058 GBP2022-03-31
Equity
461,098 GBP2023-03-31
344,158 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-04-01 ~ 2023-03-31
Office equipment
40 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,206,955 GBP2023-03-31
297,607 GBP2022-03-31
Vehicles
537,931 GBP2023-03-31
168,441 GBP2022-03-31
Office equipment
7,931 GBP2023-03-31
4,735 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,752,817 GBP2023-03-31
470,783 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,760 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-41,960 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,557 GBP2023-03-31
136,640 GBP2022-03-31
Vehicles
80,650 GBP2023-03-31
50,682 GBP2022-03-31
Office equipment
4,635 GBP2023-03-31
3,413 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,842 GBP2023-03-31
190,735 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,226 GBP2022-04-01 ~ 2023-03-31
Vehicles
29,968 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,222 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,309 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,309 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
993,398 GBP2023-03-31
160,967 GBP2022-03-31
Vehicles
457,281 GBP2023-03-31
117,759 GBP2022-03-31
Office equipment
3,296 GBP2023-03-31
1,322 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
687,407 GBP2023-03-31
164,988 GBP2022-03-31
Other Debtors
Amounts falling due within one year
78,049 GBP2023-03-31
81,999 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
494,194 GBP2023-03-31
251,938 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613,900 GBP2023-03-31
183,937 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,684 GBP2023-03-31
9,864 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
544,983 GBP2023-03-31
91,372 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
188,629 GBP2023-03-31
37,828 GBP2022-03-31
Other Creditors
Amounts falling due within one year
166,348 GBP2023-03-31
65,057 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
313,143 GBP2023-03-31
100,471 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,856 GBP2023-03-31
33,469 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
800,997 GBP2023-03-31
76,748 GBP2022-03-31
Net Deferred Tax Liability/Asset
242,600 GBP2023-03-31
51,868 GBP2022-03-31
  • SHEPHERD GROUNDWORKS LIMITED
    Info
    Registered number 09449889
    The Lexicon 10-12 Mount Street, Manchester M2 5NT
    Private Limited Company incorporated on 2015-02-20 (10 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-14
    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.