F. Sherwood & Sons (shepshed) Limited in Leicestershire, LE12 9BS

Description

Data updated on: 01-11-2023

F. Sherwood & Sons (shepshed) Limited is a Private Limited Company, that is registered in 47 Ashby Road Central Shepshed, Loughborough in Leicestershire. The postal code is LE12 9BS. The firm was formed in 1998. The company's registration number is 03576674. The company switched its name two times. Up till 1998 the company has delivered the services it's been known for under the name of Rydal Haulage but at this moment the company is registered under the name F. Sherwood & Sons (shepshed) Limited. The company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. F. Sherwood & Sons (shepshed) Ltd reported its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-05-02.

F Sherwood & Sons (shepshed) Ltd is a medium-sized transport company with the licence number OB1066982. The firm has two transport operating centres in the country. In their subsidiary in Barnsley on Grange Lane, 6 machines and 6 trailers are available. The centre in Rotherham on Bolton Road has 6 machines and 6 trailers.

This business owes its accomplishments and constant growth to a group of five directors, namely Gary P., Victor E., Belinda S. and 2 remaining, listed below, who have been managing the firm since 2022. To provide support to the directors, this particular business has been utilizing the skills of Andrew D. as a secretary since the appointment on Wednesday 4th February 2015.

Previous company's names
F. Sherwood & Sons (shepshed) Limited 1998-09-02
Rydal Haulage Limited 1998-08-21
Rowanblend Limited 1998-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		88 489
Current Assets	4 023 678	3 686 000	3 439 120
Debtors	3 996 150	3 560 941	3 409 544
Other Debtors	3 195	3 495	3 545
Total Inventories	27 528	36 570	29 576

Other Financial Data
Audit Fees Expenses	3 350	4 800	5 000
Accrued Liabilities	77 565	96 657	119 269
Administrative Expenses	113 188	116 702	65 778
Amounts Owed By Group Undertakings	3 933 889	3 557 446	3 405 999
Applicable Tax Rate	19	19	19
Average Number Employees During Period	112	105	102
Bank Borrowings Overdrafts	65 156		880
Bank Overdrafts	65 156		880
Comprehensive Income Expense	74 482	-154 147	-196 409
Cost Sales	14 275 196	14 680 471	15 035 682
Creditors	686 935	503 404	452 933
Gross Profit Loss	81 592	-73 841	-177 069
Merchandise	27 528	36 570	29 576
Net Current Assets Liabilities	3 336 743	3 182 596	2 986 187
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	88 410	-190 420	-242 847
Other Creditors	22 144	23 782	26 413
Other Interest Receivable Similar Income Finance Income		150
Other Operating Income Format1	120 006	123
Other Taxation Social Security Payable	146 932	170 036	86 522
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	180 678	197 567	199 845
Profit Loss	74 482	-154 147	-196 409
Profit Loss On Ordinary Activities Before Tax	88 410	-190 270	-242 847
Social Security Costs	387 368	426 648	452 919
Staff Costs Employee Benefits Expense	4 600 882	4 824 874	4 834 246
Tax Expense Credit Applicable Tax Rate	16 798	-36 151	-46 141
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-864	28
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 928	-36 123	-46 438
Total Assets Less Current Liabilities	3 336 743	3 182 596	2 986 187
Trade Creditors Trade Payables	6 188	8 277	559
Turnover Revenue	14 356 788	14 606 630	14 858 613
Wages Salaries	4 032 836	4 200 659	4 181 482
Corporation Tax Recoverable	59 066
Current Tax For Period	15 934
Further Operating Expense Item Component Total Operating Expenses	-120 006
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 006