Sherwood Press (holdings) Limited in Nottingham, NG8 4GP

Description

Data updated on: 01-11-2023

Sherwood Press (holdings) has been in this business field for ten years. Started under company registration number 08881907, this company is considered a Private Limited Company. You may find the main office of the firm during its opening times at the following location: Hadden Court Glaisdale Parkway Glaisdale Drive West, NG8 4GP Nottingham. The official name switch from Regent Formations 151 to Sherwood Press (holdings) Limited came on 2014-04-24. This enterprise's declared SIC number is 70100, that means Activities of head offices. Sherwood Press (holdings) Ltd filed its latest accounts for the financial year up to 30th April 2023. The business most recent confirmation statement was released on 7th February 2023.

In order to meet the requirements of its client base, this specific firm is continually overseen by a team of two directors who are Jeremy B. and Richard B.. Their support has been of utmost use to this firm since 2014-02-07.

Previous company's names
Sherwood Press (holdings) Limited 2014-04-24
Regent Formations 151 Limited 2014-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Debtors	4	4	4	4	4
Total Inventories			1 032 370	1 412 537

Other Financial Data
Accrued Liabilities Deferred Income			236 756	109 053	157 810
Accumulated Amortisation Impairment Intangible Assets			136 515
Accumulated Depreciation Impairment Property Plant Equipment			3 277 842	3 297 274	3 417 296
Additions Other Than Through Business Combinations Intangible Assets				8 000
Additions Other Than Through Business Combinations Property Plant Equipment				710 359	875 573
Administrative Expenses			1 350 933	1 451 926	1 490 524
Average Number Employees During Period	99	100
Called Up Share Capital Not Paid	4	4	4	4	4
Cash Cash Equivalents		664 970	1 503 949	673 597	647 694
Comprehensive Income Expense			392 219	31 776	4 042
Corporation Tax Payable			22 605
Corporation Tax Recoverable				93 481	90 613
Cost Sales			8 379 318	10 486 117	11 093 893
Current Tax For Period			90 935
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-16 736	105 378	2 273
Distribution Costs			461 744	591 029	673 213
Finance Lease Liabilities Present Value Total			84 579	84 745	12 466
Finance Lease Payments Owing Minimum Gross			75 654	84 745	12 466
Finished Goods Goods For Resale			404 525	653 536	1 248 469
Further Item Tax Increase Decrease Component Adjusting Items			638	87 747	2 868
Gain Loss On Disposals Property Plant Equipment			-5 044	2 241
Government Grant Income			277 461	14 342
Income Taxes Paid Refund Classified As Operating Activities				-25 177
Income Tax Expense Credit On Components Other Comprehensive Income			-1 438	-1 851	-1 251
Increase Decrease In Current Tax From Adjustment For Prior Periods			-69 342	-90 909	2 868
Increase From Depreciation Charge For Year Property Plant Equipment				224 673	309 664
Intangible Assets				8 000	8 000
Intangible Assets Gross Cost			136 515	136 515
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			5 140	7 240
Interest Paid Classified As Operating Activities			-20 936	-18 536	-27 123
Interest Payable Similar Charges Finance Costs			20 936	18 536	27 123
Investments Fixed Assets	3 139 772	3 139 772	3 139 772	3 139 772	3 139 772
Investments In Subsidiaries	3 139 772	3 139 772	3 139 772	3 139 772	3 139 772
Net Cash Generated From Operations				-42 875	-544 721
Net Current Assets Liabilities	4	4	4
Other Creditors			50 155	42 632	34 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				205 241	189 642
Other Disposals Property Plant Equipment				242 000	415 665
Other Remaining Borrowings			354 260	300 818	562 771
Pension Other Post-employment Benefit Costs Other Pension Costs			66 031	77 257	85 266
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income			118 387	159 480	146 848
Profit Loss	57 178	418 248	390 781	29 925	2 791
Profit Loss Subsidiaries		432 264	390 781
Property Plant Equipment Gross Cost			5 004 838	5 473 197	5 933 105
Raw Materials Consumables			361 112	381 870
Staff Costs Employee Benefits Expense			3 128 981	3 548 273	3 637 539
Taxation Including Deferred Taxation Balance Sheet Subtotal			262 086	365 613	366 635
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-45 448
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			83	1 606
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 857	14 469	5 141
Total Assets Less Current Liabilities	3 139 776	3 139 776	3 139 776
Total Borrowings			354 260	300 818	562 771
Total Current Tax Expense Credit			21 593	-90 909
Trade Creditors Trade Payables			1 589 003	2 395 627	2 619 513
Trade Debtors Trade Receivables			1 756 855	2 201 590	1 811 350
Turnover Revenue			10 311 381	12 558 840
Wages Salaries			3 062 950	3 471 016	3 552 273

Company staff

Jeremy B.

Role: Director

Appointed: 07 February 2014

Latest update: 30 January 2024

Richard B.

Role: Director

Appointed: 07 February 2014

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Jeremy B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares. Trustees B. owns 1/2 or less of company shares.

Jeremy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trustees B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trustees B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sherwood Press (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Richard B.

Graham G.

Simon K.

People with significant control

Jeremy B.

Richard B.

Trustees B.

Trustees B.

Accounts Documents

Company filings

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