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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Shepherd, Jack
    Born in November 1992
    Individual (11 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
    Jack Shepherd
    Born in November 1992
    Individual (11 offsprings)
    Person with significant control
    2018-09-17 ~ 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
    Stephenson, Zoe Alexandra Margaret
    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 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

THE SOCIAL SHEPHERD LTD

Period: 2018-09-17 ~ now
Company number: 11573646
Registered name
THE SOCIAL SHEPHERD LTD - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
376,580 GBP2024-09-30
479,656 GBP2023-09-30
Fixed Assets
376,580 GBP2024-09-30
479,656 GBP2023-09-30
Debtors
1,205,500 GBP2024-09-30
934,913 GBP2023-09-30
Cash at bank and in hand
846,032 GBP2024-09-30
776,513 GBP2023-09-30
Current Assets
2,051,532 GBP2024-09-30
1,711,426 GBP2023-09-30
Creditors
-1,288,307 GBP2024-09-30
-1,040,779 GBP2023-09-30
Net Current Assets/Liabilities
763,225 GBP2024-09-30
670,647 GBP2023-09-30
Total Assets Less Current Liabilities
1,139,805 GBP2024-09-30
1,150,303 GBP2023-09-30
Net Assets/Liabilities
873,084 GBP2024-09-30
796,578 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
872,984 GBP2024-09-30
796,478 GBP2023-09-30
Average Number of Employees
622023-10-01 ~ 2024-09-30
522022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,745 GBP2024-09-30
208,753 GBP2023-09-30
Computers
132,293 GBP2024-09-30
112,397 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
592,251 GBP2024-09-30
568,290 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-3,484 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,484 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,780 GBP2024-09-30
12,261 GBP2023-09-30
Computers
99,052 GBP2024-09-30
58,524 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,671 GBP2024-09-30
88,634 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
58,990 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
27,519 GBP2023-10-01 ~ 2024-09-30
Computers
41,473 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,982 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-945 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-945 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
169,965 GBP2024-09-30
196,492 GBP2023-09-30
Computers
33,241 GBP2024-09-30
53,873 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
742,918 GBP2024-09-30
732,737 GBP2023-09-30
Prepayments/Accrued Income
Current
154,386 GBP2024-09-30
81,656 GBP2023-09-30
Other Debtors
Current
117,125 GBP2024-09-30
120,520 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
191,071 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
75,616 GBP2024-09-30
66,190 GBP2023-09-30
Trade Creditors/Trade Payables
Current
120,238 GBP2024-09-30
94,962 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Corporation Tax Payable
Current
102,279 GBP2024-09-30
22,976 GBP2023-09-30
Other Taxation & Social Security Payable
Current
260,373 GBP2024-09-30
251,816 GBP2023-09-30
Other Creditors
Current
68,004 GBP2024-09-30
21,921 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
585,269 GBP2024-09-30
476,798 GBP2023-09-30
Amounts owed to directors
Current
66,528 GBP2024-09-30
96,116 GBP2023-09-30
Creditors
Current
1,288,307 GBP2024-09-30
1,040,779 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
252,655 GBP2024-09-30
329,105 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,644 GBP2024-09-30
16,198 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
75,616 GBP2024-09-30
66,190 GBP2023-09-30
Between one and five year
252,655 GBP2024-09-30
329,105 GBP2023-09-30
Minimum gross finance lease payments owing
328,271 GBP2024-09-30
395,295 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
328,271 GBP2024-09-30
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 (7 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.