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
    Stephenson, Zoe Alexandra Margaret
    Company Director born in April 1995
    Individual (2 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
    Zoe Alexandra Margaret Stephenson
    Born in April 1995
    Individual (2 offsprings)
    Person with significant control
    2018-09-17 ~ 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, Jack
    Company Director born in November 1992
    Individual (9 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
    Jack Shepherd
    Born in November 1992
    Individual (9 offsprings)
    Person with significant control
    2018-09-17 ~ 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
parent relation
Company in focus

THE SOCIAL SHEPHERD LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
479,656 GBP2023-09-30
38,279 GBP2022-09-30
Fixed Assets
479,656 GBP2023-09-30
38,279 GBP2022-09-30
Debtors
934,913 GBP2023-09-30
809,042 GBP2022-09-30
Cash at bank and in hand
776,513 GBP2023-09-30
473,710 GBP2022-09-30
Current Assets
1,711,426 GBP2023-09-30
1,282,752 GBP2022-09-30
Creditors
-1,040,779 GBP2023-09-30
-834,212 GBP2022-09-30
Net Current Assets/Liabilities
670,647 GBP2023-09-30
448,540 GBP2022-09-30
Total Assets Less Current Liabilities
1,150,303 GBP2023-09-30
486,819 GBP2022-09-30
Net Assets/Liabilities
796,578 GBP2023-09-30
452,141 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
796,478 GBP2023-09-30
452,041 GBP2022-09-30
Average Number of Employees
522022-10-01 ~ 2023-09-30
302021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,753 GBP2023-09-30
4,632 GBP2022-09-30
Computers
112,397 GBP2023-09-30
69,160 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
568,290 GBP2023-09-30
73,792 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
247,140 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,261 GBP2023-09-30
2,122 GBP2022-09-30
Computers
58,524 GBP2023-09-30
33,391 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,634 GBP2023-09-30
35,513 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,849 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
10,139 GBP2022-10-01 ~ 2023-09-30
Computers
25,133 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,849 GBP2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
229,291 GBP2023-09-30
Plant and equipment
196,492 GBP2023-09-30
2,510 GBP2022-09-30
Computers
53,873 GBP2023-09-30
35,769 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
732,737 GBP2023-09-30
792,784 GBP2022-09-30
Prepayments/Accrued Income
Current
81,656 GBP2023-09-30
Other Debtors
Current
120,520 GBP2023-09-30
16,258 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
66,190 GBP2023-09-30
Trade Creditors/Trade Payables
Current
94,962 GBP2023-09-30
165,482 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Current
22,976 GBP2023-09-30
Other Taxation & Social Security Payable
Current
251,816 GBP2023-09-30
221,955 GBP2022-09-30
Other Creditors
Current
21,921 GBP2023-09-30
436,775 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
476,798 GBP2023-09-30
Amounts owed to directors
Current
96,116 GBP2023-09-30
Creditors
Current
1,040,779 GBP2023-09-30
834,212 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
329,105 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,198 GBP2023-09-30
26,256 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
66,190 GBP2023-09-30
Between one and five year
329,105 GBP2023-09-30
Minimum gross finance lease payments owing
395,295 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
395,295 GBP2023-09-30
  • THE SOCIAL SHEPHERD LTD
    Info
    Registered number 11573646
    Alexander House, James Street West, Bath BA1 2BT
    Private Limited Company incorporated on 2018-09-17 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.