Shepherd Smail Ltd
Non-trading company · Warwick
DissolvedUnited KingdomIncorporated 2012
Financial position
Accounts to 2025-09-29 · GBP · company scope
Net assets
£1
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-29GBP · company | 2024-09-29GBP · company | 2023-09-29Unknown currency · company | 2022-09-29GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1 | £1 | — | — | — | — | £28,178 | — | — | £26,292 | — | £12,256 | £6,650 | £3,156 |
| Equity | — | — | — | — | — | — | £28,178 | £26,292 | £26,292 | £26,292 | £17,571 | £12,256 | £6,650 | £3,156 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £107,753 | — | — | £107,753 | — | £116,882 | £205,073 | £348,240 |
| Intangible assets | — | — | — | — | — | — | £85,000 | — | — | £85,000 | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £22,753 | — | — | £22,753 | — | £3,804 | £5,073 | £2,240 |
| Current assets | £1 | £1 | — | — | — | — | — | — | — | £153,530 | — | £164,795 | £151,306 | £127,083 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £3,492 | — | £8,120 | £9,575 | £57 |
| Debtors | £1 | £1 | — | — | — | £1 | — | — | — | £82,244 | — | £74,175 | £141,731 | £127,026 |
| Stock | — | — | — | — | — | — | — | — | — | £67,794 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £48,579 | — | — | £208,991 | — | £190,671 | £184,729 | £189,811 |
| Creditors after one year | — | — | — | — | — | — | £30,996 | — | — | £26,000 | — | £78,750 | £165,000 | £282,356 |
| Net current assets | £1 | £1 | — | — | — | — | −£48,579 | — | — | −£55,461 | — | −£25,876 | −£33,423 | −£62,728 |
| Assets less current liabilities | £1 | £1 | — | — | — | — | £59,174 | — | — | £52,292 | — | £91,006 | £171,650 | £285,512 |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | — | — | £1,886 | — | — | £8,721 | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2017-06-28
—
OutstandingAll Assets · created 2016-10-17
—
OutstandingShow 1 satisfied / released
Floating · created 2013-12-20 · satisfied 2016-10-31
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Satisfied