{ "company_number": "07260248", "name": "Shepherd Distribution Services Limited", "url": "/company/07260248", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-05-20", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1404122, "url": "/address/1404122", "line1": "BIRLEY VALE AVENUE", "line2": "", "post_town": "SHEFFIELD", "county": "SOUTH YORKSHIRE", "country": "UNITED KINGDOM", "postcode": "S12 2AX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07260248", "previous_names": [ { "name": "Firmshare Limited", "ceased_on": "2010-08-27" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "GROUP", "filings": [ { "url": "/company/07260248/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "1392170.00", "debtors": "2150175.00", "cash_bank_in_hand": "52056.00", "current_assets": "2241949.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-791279.00", "total_assets_less_current_liabilities": "600891.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": "8438444.00", "gross_profit_loss": null, "administrative_expenses": "1673956.00", "raw_materials_consumables": null, "staff_costs": "3626906.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "50311.00", "tax_on_profit": "9270.00", "profit_loss_for_period": "41041.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/07260248/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1499022.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1981544.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-567643.00", "total_assets_less_current_liabilities": "931379.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": "7781949.00", "gross_profit_loss": null, "administrative_expenses": "1758151.00", "raw_materials_consumables": null, "staff_costs": "3617702.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "39600.00", "profit_loss_for_period": "-4211.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07260248/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1538089.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2069485.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6390833.00", "total_assets_less_current_liabilities": "50219.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": "8502489.00", "gross_profit_loss": null, "administrative_expenses": "1745883.00", "raw_materials_consumables": null, "staff_costs": "3915543.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "99442.00", "profit_loss_for_period": "113412.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/07260248/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1326836.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2450301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-589821.00", "total_assets_less_current_liabilities": "737015.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": "10715950.00", "other_operating_income": null, "cost_sales": "8839033.00", "gross_profit_loss": "1876917.00", "administrative_expenses": "1593789.00", "raw_materials_consumables": "65714.00", "staff_costs": "3843006.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "286510.00", "profit_before_tax": "267846.00", "tax_on_profit": "42192.00", "profit_loss_for_period": "225654.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/07260248/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1310188.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3144954.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1330099.00", "total_assets_less_current_liabilities": "2640287.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2193803.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "0.00", "staff_costs": "0.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "120000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07260248/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1439417.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3246408.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1286665.00", "total_assets_less_current_liabilities": "2726082.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1940042.00", "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": "72000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/07260248/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1512852.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2461490.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "917665.00", "total_assets_less_current_liabilities": "2430517.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1880081.00", "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": "72000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07260248/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1378567.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2347311.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "843776.00", "total_assets_less_current_liabilities": "2222343.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1828121.00", "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": "72000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07260248/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1399349.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2089147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "564269.00", "total_assets_less_current_liabilities": "1963618.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1624506.00", "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": "72000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07260248/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2014-08-01", "period_end": "2015-07-31", "entity_name": "Shepherd Distribution Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6441052.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "190071.00", "creditors_due_after_one_year": "6199671.00", "net_current_assets_liabilities": "-190071.00", "total_assets_less_current_liabilities": "6250981.00", "net_assets_liabilities": null, "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "1310.00", "shareholder_funds": "51310.00", "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": "94630.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-07-31", "filing_date": "2017-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/07260248/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07260248/filing-history/MzE2Njg5OTYyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-31", "filing_date": "2014-11-17", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/07260248/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07260248/filing-history/MzExMTQ0MDAzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2013-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/07260248/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07260248/filing-history/MzA4ODk5NTc2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2012-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/07260248/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07260248/filing-history/MzA2NjQ4ODEzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/07260248/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07260248/filing-history/MzA1MjUwMzczOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07260248/filing-history" }, "confirmation_statement": { "next_due": "2027-05-29", "last_made_up": "2026-05-15" }, "officers": [], "psc": [ { "name": "Mr Ian Alexander Davis", "kind": "individual-person-with-significant-control", "person_url": "/person/1952626", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-07-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Laurence Donal Abel", "kind": "individual-person-with-significant-control", "person_url": "/person/2805499", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-07-28", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Shepherd Distribution Trustee Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/14234274", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-07-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "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." }