{ "company_number": "07101153", "name": "Paul Sheppard Limited", "url": "/company/07101153", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-12-10", "dissolved_on": null, "sic_codes": [ "43210" ], "registered_address": { "id": 550597, "url": "/address/550597", "line1": "39 LEIGH ROAD", "line2": "", "post_town": "COBHAM", "county": "", "country": "ENGLAND", "postcode": "KT11 2LF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101153", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07101153/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "54899.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19005.00", "creditors_due_within_one_year": "41003.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21998.00", "total_assets_less_current_liabilities": "32901.00", "net_assets_liabilities": "32126.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/07101153/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20196.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25421.00", "creditors_due_within_one_year": "26547.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1126.00", "total_assets_less_current_liabilities": "19070.00", "net_assets_liabilities": "17570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17570.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07101153/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "30519.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30081.00", "creditors_due_within_one_year": "20217.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9864.00", "total_assets_less_current_liabilities": "40383.00", "net_assets_liabilities": "39633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39633.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07101153/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "39273.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41112.00", "creditors_due_within_one_year": "19079.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22033.00", "total_assets_less_current_liabilities": "61306.00", "net_assets_liabilities": "60606.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60606.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07101153/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21440.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35242.00", "creditors_due_within_one_year": "21233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14009.00", "total_assets_less_current_liabilities": "35449.00", "net_assets_liabilities": "34749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34749.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07101153/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27959.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39774.00", "creditors_due_within_one_year": "32711.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7063.00", "total_assets_less_current_liabilities": "35022.00", "net_assets_liabilities": "34322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34322.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07101153/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1883.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55463.00", "creditors_due_within_one_year": "27195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28268.00", "total_assets_less_current_liabilities": "30151.00", "net_assets_liabilities": "29471.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29471.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/07101153/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2264.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43534.00", "creditors_due_within_one_year": "21159.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22375.00", "total_assets_less_current_liabilities": "24639.00", "net_assets_liabilities": "23989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/07101153/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3634.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28579.00", "creditors_due_within_one_year": "21571.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7008.00", "total_assets_less_current_liabilities": "10642.00", "net_assets_liabilities": "9992.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9992.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/07101153/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2202.00", "debtors": null, "cash_bank_in_hand": "16298.00", "current_assets": null, "creditors_due_within_one_year": "18332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2034.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "168.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "167.00", "shareholder_funds": "168.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07101153/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2183.00", "debtors": null, "cash_bank_in_hand": "17938.00", "current_assets": "17938.00", "creditors_due_within_one_year": "14494.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3444.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5627.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5626.00", "shareholder_funds": "5627.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07101153/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Paul Sheppard Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1735.00", "debtors": "3370.00", "cash_bank_in_hand": "21891.00", "current_assets": "25261.00", "creditors_due_within_one_year": "15434.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9827.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "11562.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11561.00", "shareholder_funds": "11562.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07101153/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101153/filing-history/MzA4NTY4MTAyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07101153/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101153/filing-history/MzA2NDc5MzkzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-03-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07101153/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101153/filing-history/MzAzMzgzMTg4OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07101153/filing-history" }, "confirmation_statement": { "next_due": "2026-12-24", "last_made_up": "2025-12-10" }, "officers": [], "psc": [ { "name": "Mr Paul John Sheppard", "kind": "individual-person-with-significant-control", "person_url": "/person/3883175", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }