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  3. George Shepherd Ltd

George Shepherd Ltd

ActiveTotal exemption (full) accountsJoiners and carpentersUnderbarrow
Company number
04536716
Incorporated
17 Sep 200224 years trading
Registered office
The Joiners Workshop, Hill End, Underbarrow, Cumbria, LA8 8AZ
Nature of business
Joinery installation
Accounts due in
260 days
30 Jun 2027
Net assets
£316K▼
-10.0% on the year before
Cash at bank
£344K▲
At 30 Sep 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

George Shepherd Ltd is a 24-year-old private limited company registered in Underbarrow, company number 04536716, one of the UK's joinery companies. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
22 Apr 2027
in 191 days
Last made up to 8 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £35K (-10%) on the year before, to £316K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £345K against £29K owed within a year: more than 10 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£250K£500K30 September 2016: net assets £507K£507K201630 September 2017: net assets £559K£559K201730 September 2018: net assets £597K£597K201830 September 2019: net assets £613K£613K201930 September 2020: net assets £564K£564K202030 September 2021: net assets £529K£529K202130 September 2022: net assets £480K£480K202230 September 2023: net assets £412K£412K202330 September 2024: net assets £351K£351K202430 September 2025: net assets £316K£316K2025
Net assets at each year end, 2016 to 2025£0£250K£500K30 September 2016: net assets £507K£507K'1630 September 2017: net assets £559K£559K'1730 September 2018: net assets £597K£597K'1830 September 2019: net assets £613K£613K'1930 September 2020: net assets £564K£564K'2030 September 2021: net assets £529K£529K'2130 September 2022: net assets £480K£480K'2230 September 2023: net assets £412K£412K'2330 September 2024: net assets £351K£351K'2430 September 2025: net assets £316K£316K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£316K£344K£345K£29K1
30 Sep 2024£351K£153K£167K£72K2
30 Sep 2023£412K£192K£199K£46K2
30 Sep 2022£480K£261K£277K£55K2
30 Sep 2021£529K£291K£310K£42K2
30 Sep 2020£564K£296K£351K£53K2
30 Sep 2019£613K£590K£641K£31K
30 Sep 2018£597K£518K£644K£49K
30 Sep 2017£559K£566K£621K£65K
30 Sep 2016£507K£449K£606K£103K

Where George Shepherd Ltd is registered

George Shepherd Ltd's registered office on a map of the UK

The registered office is in Underbarrow (LA8), in the Westmorland and Furness local authority area, North West. Show LA8 8AZ on a map.

Other trade companies in LA8

What happens if George Shepherd Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04536716
Status
Active
Company type
Private limited company
Incorporated
17 September 2002 (24 years ago)
Registered office
The Joiners Workshop, Hill End, Underbarrow, Cumbria, LA8 8AZ
Nature of business
Joinery installation (SIC 43320)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
8 April 2026

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies

Other active joinery companies.

Joiners and carpenters across the UK

Frequently asked questions

When are George Shepherd Ltd's accounts due?

George Shepherd Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is George Shepherd Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is George Shepherd Ltd still trading?

George Shepherd Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does George Shepherd Ltd do?

George Shepherd Ltd is registered under Joinery installation (SIC 43320).

How old is George Shepherd Ltd?

George Shepherd Ltd was incorporated on 17 September 2002, 24 years ago.

What is the penalty if George Shepherd Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View George Shepherd Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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