Andrew Sherratt Limited in Stoke-on-trent, ST6 7JJ

Description

Data updated on: 01-11-2023

Andrew Sherratt has been offering its services for fifteen years. Established under company registration number 06840261, the company is classified as a Private Limited Company. You can reach the office of the firm during office times under the following location: 27 Fairway Road, High Lane, Tunstall, ST6 7JJ Stoke-on-trent. The enterprise's SIC code is 43290: Other construction installation. 2022-03-31 is the last time when company accounts were reported.

Concerning this particular limited company, the full extent of director's responsibilities have so far been done by Andrew S. who was chosen to lead the company in 2009. Furthermore, the managing director's assignments are regularly aided with by a secretary - Marsha S., who was officially appointed by this specific limited company in March 2009.

Executives who have control over the firm are as follows: Marsha S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 563	-14 424	-3 345	128	670	530

Balance Sheet
Current Assets	23 436	14 129	28 048	29 887	26 479	23 707	20 729	19 978	16 970	12 854	17 980	26 149	18 484
Net Assets Liabilities						1 077	986	138	621	465	358	5 680	2 821
Cash Bank In Hand		5 189	891	4 307	1 745	1 282
Debtors	18 496	8 565	26 657	25 080	24 184	21 945
Stocks Inventory	4 940	375	500	500	550	480
Tangible Fixed Assets	16 631	11 126	5 687	4 403	3 464	2 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 663	-14 524	-3 445	28	570	430
Shareholder Funds	-9 563	-14 424	-3 345	128	670	530

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						10 927	17 303	12 728	7 869	2 674	11 000	7 115	4 980
Fixed Assets						2 745	10 026	7 749	5 915	4 086	2 265	1 774	1 490
Net Current Assets Liabilities	18 570	6 288	7 883	11 281	10 749	9 260	8 263	5 117	2 575	-947	9 093	11 021	6 311
Total Assets Less Current Liabilities	1 939	4 838	13 570	15 684	14 213	12 005	18 289	12 866	8 490	3 139	11 358	12 795	7 801
Creditors Due After One Year	4 298	19 262	16 377	14 676	12 850	10 927
Creditors Due Within One Year	42 006	20 417	20 165	18 606	15 730	14 447
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 326		538	880	693	548
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Marsha S.

Role: Secretary

Appointed: 09 March 2009

Latest update: 3 April 2024

Andrew S.

Role: Director

Appointed: 09 March 2009

Latest update: 3 April 2024

People with significant control

Marsha S.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 9 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 October 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Andrew Sherratt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marsha S.

Andrew S.

People with significant control

Marsha S.

Andrew S.

Accounts Documents

Company filings

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