Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Mca Shepherd Smail Ltd
- Incorporated
- 11 June 2019 (7 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Thomas Richard Shepherd
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 5 Priory Court Priory EstatePoultonCirencesterGL7 5JB
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Thomas Richard Shepherd
Individual · Notified 11 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1982 (44)
Corporate entity · Notified 11 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Company Limited By Share
Reg. no. 09823039
Former controllers (1)
11 June 2019
Ceased Martin Christopher Cox — Owns 25–50% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Mca Banbury Ltd Owns 75–100% of shares
Mca Business Ltd Owns 75–100% of shares
Mca Business Services Ltd Owns 75–100% of shares
Mca Leamington Ltd Owns 75–100% of shares
Mca Shepherd Smail Ltd This company Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £373,787
- Cash
- £155,198
- Employees
- 7
- Debt Ratio
- 24%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £210,742 | £226,113 | £241,484 | £270,000 | £285,000 | |
| Current Assets | £280,393 | £244,563 | £245,426 | £224,567 | £197,972 | £198,052 |
| Debtors | £57,796 | £43,107 | ||||
| Cash | £155,198 | £117,794 | £110,666 | £106,947 | £85,176 | £109,945 |
| Creditors (< 1 year) | £117,348 | £109,637 | £151,253 | £204,834 | £234,693 | £222,891 |
| Creditors (> 1 year) | £8,333 | £18,333 | £33,333 | £78,333 | £202,500 | |
| Net Current Assets | £163,045 | £134,926 | £94,173 | £19,733 | (£36,721) | (£24,839) |
| Net Assets | £373,787 | £352,706 | £317,324 | £241,400 | £154,946 | £57,661 |
| Shareholder Funds | £57,661 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 12 June 2026 | ||
| 24 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 14 August 2025 | Change of details for a person with significant control | |||
| 7 July 2025 | Registered office address changed | |||
| 3 July 2025 | Registered office address changed |
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