Shepherd Neame Limited company overview
Shepherd Neame Limited is a private limited company registered with company number 00138256. It was incorporated on 9 Nov 1914 and its current status is active.
The registered office is at 17 Court Street, Faversham, Kent, ME13 7AX. The company has 9 active officers.
Shepherd Neame Limited upcoming deadlines
Year end accounts
Due 31 Mar 2027
Confirmation statement
Due 13 Jan 2027
Corporation tax payment
Due 31 Mar 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Shepherd Neame Limited at a glance
112 years
Trading age
40,912 days since incorporation
9
Active officers
Jonathan, George, Nigel, Mark
244
Filings on record
Latest: 5 Nov 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Shepherd Neame Limited
Former officers
18 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
11050
Manufacture of beer
46342
Wholesale of wine, beer, spirits and other alcoholic beverages
55100
Hotels and similar accommodation
56302
Public houses and bars
Allowable expenses for Shepherd Neame Limited
Based on Shepherd Neame Limited's SIC codes (11050, 46342, 55100, 56302), these are typical tax-deductible expenses for a retail & e-commerce and manufacturing and food & hospitality company. Claiming them lowers the profit you pay corporation tax on.
Stock & packaging
Goods bought for resale, boxes, labels and packing materials.
Postage & courier costs
Royal Mail, couriers and fulfilment centre fees.
Platform & website fees
Shopify, Amazon, Etsy and payment processing charges.
Online advertising
Google Ads, social media ads and marketplace promotions.
Raw materials
Materials and components used to make your products.
Machinery & tools
Equipment purchases — often 100% relief via the Annual Investment Allowance.
Workshop costs
Rent, rates, heating and electricity for premises.
Food & drink stock
Ingredients, drinks and consumables.
Kitchen equipment
Ovens, fridges, coffee machines and repairs.
Premises costs
Rent, business rates, utilities and cleaning.
Licences & hygiene
Premises licences, food hygiene training and pest control.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Shepherd Neame Limited
How much tax does a retail & e-commerce and manufacturing and food & hospitality company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Shepherd Neame Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Kent?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Shepherd Neame Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
5 Nov 2026 · TM01
Termination of appointment of Richard John Oldfield as a director on 30 Oct 2026
27 Jul 2026 · AP01
Appointment of Mr Graham Turner as a director on 22 Jul 2026
1 Jul 2026 · CH01
Director's details changed for Ms Margaret Eve Lustman on 1 Jul 2026
17 Mar 2026 · MR01
Mortgage create with deed with charge number charge creation date
12 Feb 2026 · AA
Group accounts made up to 28 Jun 2025
5 Jan 2026 · CS01
Confirmation statement made on 30 Dec 2025 with no updates
11 Dec 2025 · TM02
Termination of appointment of Mary Ann Glenda Flanagan as a secretary on 1 Dec 2025
11 Dec 2025 · AP03
Appointment of Mr Peter David Ralph as a secretary on 1 Dec 2025
1 Dec 2025 · RESOLUTIONS
Resolutions
1 May 2025 · TM01
Termination of appointment of Jonathon David Swaine as a director on 17 Apr 2025
1 Apr 2025 · AP01
Appointment of Ms Marion Jane Sears as a director on 1 Apr 2025
1 Apr 2025 · AP01
Appointment of Ms Margaret Eve Lustman as a director on 1 Apr 2025
1 Apr 2025 · TM01
Termination of appointment of Kevin Roger Georgel as a director on 31 Mar 2025
1 Apr 2025 · TM01
Termination of appointment of Hilary Susan Riva as a director on 31 Mar 2025
13 Mar 2025 · SH06
Cancellation of shares on 6 Mar 2025
13 Mar 2025 · SH03
Return of purchase of own shares
3 Mar 2025 · SH06
Cancellation of shares on 20 Feb 2025
3 Mar 2025 · AA
Group accounts made up to 29 Jun 2024
3 Mar 2025 · ANNOTATION
Legacy
3 Mar 2025 · SH03
Return of purchase of own shares
Showing the latest 20 of 244 filings. See the full history on Companies House
Accounting services for Shepherd Neame Limited
From tax to payroll, find accountants who look after every part of Shepherd Neame Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Shepherd Neame Limited
About Shepherd Neame Limited
Shepherd Neame Limited is a UK private limited company based in Kent, registered at Companies House as company number 00138256 since 9 Nov 1914. Its listed activities include manufacture of beer, wholesale of wine, beer, spirits and other alcoholic beverages, hotels and similar accommodation, public houses and bars. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Shepherd Neame Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Shepherd Neame Limited has 244 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Kent?
Businesses like Shepherd Neame Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Kent and get free quotes in minutes.
This page shows public information from Companies House. Director of Shepherd Neame Limited?
Shepherd Neame Limited – frequently asked questions
What is the company number of Shepherd Neame Limited?
Shepherd Neame Limited is registered at Companies House under company number 00138256.
When was Shepherd Neame Limited incorporated?
Shepherd Neame Limited was incorporated on 9 Nov 1914 as a private limited company.
Who are the directors of Shepherd Neame Limited?
Current officers are Jonathan Beale Neame (director), George Harold Abbott Barnes (director), Nigel James Bunting (director), Mark John Rider (director), William John Brett (director), Margaret Eve Lustman (director) and 3 more.
What does Shepherd Neame Limited do?
The company's registered nature of business (SIC) is 11050 – Manufacture of beer; 46342 – Wholesale of wine, beer, spirits and other alcoholic beverages; 55100 – Hotels and similar accommodation; 56302 – Public houses and bars.
Where is Shepherd Neame Limited registered?
The registered office address is 17 Court Street, Faversham, Kent, ME13 7AX.
Is Shepherd Neame Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was termination of appointment of Richard John Oldfield as a director on 30 Oct 2026 on 5 Nov 2026.