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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
    Monks, Jonathan David
    Company Director born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-10-15 ~ now
    OF - Director → CIF 0
    Mr Jonathan David Monks
    Born in July 1969
    Individual (3 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
  • 2
    Monks, Jane
    Company Secretary/Director born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-06 ~ now
    OF - Director → CIF 0
    Monks, Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-15 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Monks
    Born in June 1970
    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
parent relation
Company in focus

SHEPHERDS WALKS LIMITED

Standard Industrial Classification
47429 - Retail Sale Of Telecommunications Equipment Other Than Mobile Telephones
79901 - Activities Of Tourist Guides
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
42,277 GBP2024-10-31
10,211 GBP2023-10-31
Total Inventories
142,498 GBP2024-10-31
151,086 GBP2023-10-31
Debtors
Current
15,325 GBP2024-10-31
17,056 GBP2023-10-31
Cash at bank and in hand
58,783 GBP2024-10-31
68,943 GBP2023-10-31
Current Assets
216,606 GBP2024-10-31
237,085 GBP2023-10-31
Net Current Assets/Liabilities
17,594 GBP2024-10-31
24,071 GBP2023-10-31
Total Assets Less Current Liabilities
59,871 GBP2024-10-31
34,282 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-30,398 GBP2023-10-31
Net Assets/Liabilities
2,984 GBP2024-10-31
1,732 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,884 GBP2024-10-31
1,632 GBP2023-10-31
Equity
2,984 GBP2024-10-31
1,732 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Gross Cost
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
67,707 GBP2024-10-31
63,222 GBP2023-10-31
Motor vehicles
35,388 GBP2024-10-31
11,016 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
106,311 GBP2024-10-31
74,238 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-11,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,216 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
58,230 GBP2024-10-31
53,011 GBP2023-10-31
Motor vehicles
5,161 GBP2024-10-31
11,016 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,034 GBP2024-10-31
64,027 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2023-11-01 ~ 2024-10-31
Office equipment
5,219 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,023 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2024-10-31
Office equipment
9,477 GBP2024-10-31
10,211 GBP2023-10-31
Motor vehicles
30,227 GBP2024-10-31
Other types of inventories not specified separately
142,498 GBP2024-10-31
151,086 GBP2023-10-31
Trade Debtors/Trade Receivables
6,658 GBP2024-10-31
5,669 GBP2023-10-31
Other Debtors
8,667 GBP2024-10-31
11,387 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
15,325 GBP2024-10-31
Current, Amounts falling due within one year
17,056 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,444 GBP2023-10-31
Non-current, Amounts falling due after one year
30,398 GBP2023-10-31
Bank Borrowings
Non-current
24,954 GBP2024-10-31
30,398 GBP2023-10-31
Total Borrowings
Non-current
46,561 GBP2024-10-31
30,398 GBP2023-10-31
Bank Borrowings
Current
5,444 GBP2024-10-31
5,444 GBP2023-10-31
Total Borrowings
Current
14,385 GBP2024-10-31
5,444 GBP2023-10-31
  • SHEPHERDS WALKS LIMITED
    Info
    Registered number 09826678
    icon of addressUnit 1b Coquet View, Rothbury, Morpeth, Northumberland NE65 7RZ
    Private Limited Company incorporated on 2015-10-15 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.