Footman Sherwin Financial Services Limited in Banstead, SM7 2QY

Description

Data updated on: 01-11-2023

Footman Sherwin Financial Services Limited has been on the British market for thirty eight years. Started with registration number 01993253 in the year 1986, the company is registered at 8 The Oval, Banstead SM7 2QY. This company's SIC code is 66220 which means Activities of insurance agents and brokers. 2022-03-31 is the last time the accounts were reported.

With regards to the firm, the full scope of director's obligations have so far been fulfilled by Richard S. who was assigned this position in 1991. In addition, the director's efforts are constantly supported by a secretary - Paul S., who was chosen by this specific firm in 2009.

Richard S. is the individual with significant control over this firm, owns over 3/4 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	26 166	27 087	29 923	31 471	29 605	29 539

Balance Sheet
Cash Bank On Hand						3 880	569	569	5 921	2 345	4 867	5 221	1 691
Current Assets	57 661	40 725	42 125	43 492	44 368	49 323	41 104	41 888	45 804	49 922	45 303	37 909	42 394
Debtors	57 411	40 159	41 909	43 242	43 868	45 443	40 535	41 319	39 883	47 577	40 436	32 688	40 703
Net Assets Liabilities						29 539	30 698	30 965	36 361	37 999	42 811	39 434	36 492
Other Debtors						9 216	1 263	2 198	1 985	2 270	2 609	2 765	2 850
Property Plant Equipment						4 120	4 870	4 521	3 617	2 893	11 330	10 279	8 223
Cash Bank In Hand	250	566	216	250	500	3 880
Net Assets Liabilities Including Pension Asset Liability	26 166	27 087	29 923	31 471	29 605	29 539
Tangible Fixed Assets	4 404	4 000	3 680	6 164	5 150	4 120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 166	26 087	28 923	30 471	28 605	28 539
Shareholder Funds	26 166	27 087	29 923	31 471	29 605	29 539

Other Financial Data
Total Fixed Assets Additions				4 024	274
Total Fixed Assets Cost Or Valuation			19 073	23 097	23 371
Total Fixed Assets Depreciation			15 393	16 933	18 221
Total Fixed Assets Depreciation Charge In Period				1 540	1 288
Accumulated Depreciation Impairment Property Plant Equipment						19 251	17 001	18 131	19 035	19 759	22 591	25 071	27 127
Additions Other Than Through Business Combinations Property Plant Equipment							2 300	781			11 269	1 429
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts							412	3 489
Corporation Tax Payable						10 198	8 359	8 130	7 164	6 445	3 121	3 159	6 673
Creditors						13 483	15 276	15 444	13 060	14 816	13 822	8 754	14 125
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 468
Disposals Property Plant Equipment							3 800
Increase From Depreciation Charge For Year Property Plant Equipment							1 218	1 130	904	724	2 832	2 480	2 056
Net Current Assets Liabilities	21 762	23 087	26 243	25 307	24 455	25 419	25 828	26 444	32 744	35 106	31 481	29 155	28 269
Other Creditors						3 285	6 505	3 825	5 896	8 371	10 701	5 595	7 452
Property Plant Equipment Gross Cost						23 371	21 871	22 652	22 652	22 652	33 921	35 350	35 350
Total Assets Less Current Liabilities	26 166	27 087	29 923	31 471	29 605	29 539	30 698	30 965	36 361	37 999	42 811	39 434	36 492
Trade Debtors Trade Receivables						25 806	39 272	39 121	37 898	45 307	37 827	29 923	37 853
Advances Credits Directors					86	6 430	1 585	129	390	3 227	3 738	1 310	605
Advances Credits Made In Period Directors						6 516	8 015	1 456	261	2 838	511	2 428
Creditors Due Within One Year Total Current Liabilities	35 899	17 638	15 882	18 185	19 913
Fixed Assets	4 404	4 000	3 680	6 164	5 150	4 120
Tangible Fixed Assets Additions		394	600	4 024	274
Tangible Fixed Assets Cost Or Valuation	18 079	18 473	19 073	23 097	23 371	23 371
Tangible Fixed Assets Depreciation	13 675	14 473	15 393	16 933	18 221	19 251
Tangible Fixed Assets Depreciation Charge For Period		798		1 540	1 288
Creditors Due Within One Year		17 638	15 882		19 913	23 904
Tangible Fixed Assets Depreciation Charged In Period			920			1 030

Company staff

Paul S.

Role: Secretary

Appointed: 01 April 2009

Latest update: 2 March 2024

Richard S.

Role: Director

Appointed: 15 November 1991

Latest update: 2 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Footman Sherwin Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Richard S.

Charles E.

Rusheen S.

People with significant control

Richard S.

Accounts Documents

Company filings

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