Shepherds Dene company overview
Shepherds Dene is a private company limited by guarantee registered with company number 07292924. It was incorporated on 23 Jun 2010 and its current status is active.
The registered office is at Shepherds Dene Retreat House, Slaley Road, Riding Mill, Northumberland, NE44 6AF. The company has 6 active officers.
Shepherds Dene upcoming deadlines
Year end accounts
Due 30 Sep 2027
Confirmation statement
Due 27 Jun 2027
Corporation tax payment
Due 1 Oct 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.
Shepherds Dene at a glance
16 years
Trading age
5,988 days since incorporation
6
Active officers
Elisabeth, Alistair, Rachel, Barbara
88
Filings on record
Latest: 23 Sep 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Shepherds Dene
Former officers
13 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
99000
Activities of extraterritorial organisations and bodies
Allowable expenses for Shepherds Dene
Based on Shepherds Dene's SIC code (99000), these are typical tax-deductible expenses for a general business company. Claiming them lowers the profit you pay corporation tax on.
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 Shepherds Dene
How much tax does a limited 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 Shepherds Dene 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 Northumberland?
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 Shepherds Dene 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
23 Sep 2026 · AA
Total exemption full accounts made up to 31 Dec 2025
3 Jul 2026 · CS01
Confirmation statement made on 13 Jun 2026 with no updates
18 Jun 2026 · TM01
Termination of appointment of Rick Simpson as a director on 16 Jun 2026
23 Mar 2026 · AP03
Appointment of Mrs Allison Hilton as a secretary on 23 Mar 2026
23 Mar 2026 · TM01
Termination of appointment of John Roland Mcmanners as a director on 23 Mar 2026
23 Mar 2026 · TM01
Termination of appointment of Allison Hilton as a director on 23 Mar 2026
3 Oct 2025 · CH01
Director's details changed for Dr Ingrid Hall Horne on 3 Oct 2025
2 Oct 2025 · AP01
Appointment of Dr Ingrid Hall Horne as a director on 20 Sep 2025
22 Jul 2025 · AA
Total exemption full accounts made up to 31 Dec 2024
16 Jul 2025 · CS01
Confirmation statement made on 13 Jun 2025 with no updates
13 Mar 2025 · TM01
Termination of appointment of Robert Charles Philips Dower as a director on 15 Dec 2023
23 Jul 2024 · AA
Total exemption full accounts made up to 31 Dec 2023
15 Jul 2024 · CS01
Confirmation statement made on 13 Jun 2024 with no updates
8 Jul 2024 · AP01
Appointment of Rev'd Barbara Anne Hilton as a director on 13 Sep 2023
8 Jul 2024 · AP01
Appointment of Arch Deacon Rachel Astrid Wood as a director on 20 Dec 2022
1 Jul 2024 · AP01
Appointment of Mrs Allison Hilton as a director on 4 Dec 2023
13 Jun 2024 · TM01
Termination of appointment of Derek Edward Thomas Nicholson as a director on 13 Jun 2024
13 Jun 2024 · TM01
Termination of appointment of Philip Davies as a director on 13 Jun 2024
13 Jun 2024 · TM01
Termination of appointment of Judith Margaret Grieve as a director on 1 Jun 2024
12 Aug 2023 · CS01
Confirmation statement made on 13 Jun 2023 with no updates
Showing the latest 20 of 88 filings. See the full history on Companies House
Accounting services for Shepherds Dene
From tax to payroll, find accountants who look after every part of Shepherds Dene’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 Shepherds Dene
About Shepherds Dene
Shepherds Dene is a UK private company limited by guarantee based in Northumberland, registered at Companies House as company number 07292924 since 23 Jun 2010. Its listed activities include activities of extraterritorial organisations and bodies. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Shepherds Dene filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Shepherds Dene has 88 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 Northumberland?
Businesses like Shepherds Dene often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Northumberland and get free quotes in minutes.
This page shows public information from Companies House. Director of Shepherds Dene?
Shepherds Dene – frequently asked questions
What is the company number of Shepherds Dene?
Shepherds Dene is registered at Companies House under company number 07292924.
When was Shepherds Dene incorporated?
Shepherds Dene was incorporated on 23 Jun 2010 as a private company limited by guarantee.
Who are the directors of Shepherds Dene?
Current officers are Elisabeth Flora Rowark (director), Alistair John Jenkins (director), Rachel Astrid, Arch Deacon Wood (director), Barbara Anne, Rev'D Hilton (director), Ingrid Hall Horne (director) and Allison Hilton (secretary).
What does Shepherds Dene do?
The company's registered nature of business (SIC) is 99000 – Activities of extraterritorial organisations and bodies.
Where is Shepherds Dene registered?
The registered office address is Shepherds Dene Retreat House, Slaley Road, Riding Mill, Northumberland, NE44 6AF.
Is Shepherds Dene still trading?
According to its latest Companies House record the company status is active. Its most recent filing was total exemption full accounts made up to 31 Dec 2025 on 23 Sep 2026.