Fred Sherwood & Sons (transport) Limited in Loughborough, LE12 9BS

Description

Data updated on: 01-11-2023

Fred Sherwood & Sons (transport) has been in this business for at least 50 years. Started under 01170850, this company operates as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: 47 Ashby Road Central Shepshed, LE12 9BS Loughborough. The company's SIC code is 49410 which means Freight transport by road. 2022-03-31 is the last time the accounts were filed.

The following limited company owes its achievements and unending development to exactly six directors, namely Andrew D., Belinda S., Justin S. and 3 other directors have been described below, who have been presiding over the firm since Saturday 2nd July 2022.

The companies with significant control over this firm are as follows: Fred Sherwood Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Ashby Road, Shepshed, LE12 9BS and was registered as a PSC under the reg no 6417707.

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	366 905	43 162	698 760
Current Assets	15 683 902	16 182 491	17 831 205
Debtors	15 237 255	15 993 963	17 068 842
Net Assets Liabilities	10 852 154	10 690 243	10 952 621
Other Debtors	8 531	45 990	562 094
Total Inventories	79 742	145 366	63 603
Property Plant Equipment	11 771 604	9 685 004

Other Financial Data
Audit Fees Expenses	34 953	33 619	33 115
Amount Specific Advance Or Credit Directors	113 183	4 692	258 014
Amount Specific Advance Or Credit Made In Period Directors	187 504	371 891	314 123
Amount Specific Advance Or Credit Repaid In Period Directors	200 079	254 016	86 845
Director Remuneration	61 351	60 997	55 314
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3
Accrued Liabilities Deferred Income	59 197	65 064	99 226
Accumulated Amortisation Impairment Intangible Assets	189 999	189 999
Accumulated Depreciation Impairment Property Plant Equipment	12 874 683	12 195 191	11 115 807
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		196 603	827 431
Administrative Expenses	1 541 452	1 540 143	1 477 699
Amounts Owed By Group Undertakings	9 512 485	10 155 645	10 849 508
Amounts Owed To Group Undertakings	7 145 273	7 806 648	7 535 089
Applicable Tax Rate	19	19	19
Average Number Employees During Period	39	37	35
Bank Borrowings	208 638	212 311	1 932 305
Bank Borrowings Overdrafts	2 199 001	1 957 661	215 591
Capital Commitments	3 748 356	418 195	5 348 720
Comprehensive Income Expense	801 661	424 089	1 223 378
Corporation Tax Payable	203 362	212 149
Cost Sales	31 924 572	31 973 719	38 098 782
Creditors	4 909 721	3 526 319	4 950 262
Depreciation Expense Property Plant Equipment	1 727 733	1 754 910	1 582 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 093 144	3 480 305
Disposals Property Plant Equipment		3 906 558	4 131 993
Dividends Paid	3 709 627	586 000	961 000
Dividends Paid On Shares Interim	3 709 627	586 000	961 000
Finance Lease Liabilities Present Value Total	2 036 530	1 581 152	2 503 548
Finance Lease Payments Owing Minimum Gross	2 104 511	1 621 988	2 667 575
Fixed Assets	13 434 104	11 347 504	13 092 701
Further Operating Expense Item Component Total Operating Expenses	70 000	-16 689	-837 614
Future Finance Charges On Finance Leases	67 981	40 836	164 027
Gain Loss On Disposals Other Non-current Assets		-100 000
Gain Loss On Disposals Property Plant Equipment	-144	313 599	50 129
Gross Profit Loss	1 876 734	2 148 831	2 667 153
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-336 637	-98 957
Increase Decrease In Current Tax From Adjustment For Prior Periods	24	22 322	-93 651
Increase From Depreciation Charge For Year Property Plant Equipment		2 485 289	21 112
Intangible Assets Gross Cost	189 999	189 999
Interest Expense		1 852	214
Interest Expense On Bank Loans Similar Borrowings	9 188	15 750	15 750
Interest Expense On Bank Overdrafts	26 122	49 375	76 234
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	68 170	71 184	86 921
Interest Payable Similar Charges Finance Costs	103 480	138 161	179 119
Investment Property	1 661 000	1 661 000	1 661 000
Investment Property Fair Value Model	1 661 000	1 661 000
Investments Fixed Assets	1 500	1 500	1 500
Merchandise	79 742	145 366	63 603
Net Current Assets Liabilities	2 740 214	3 478 104	4 246 659
Number Shares Issued Fully Paid		79	79
Operating Profit Loss	831 139	993 052	1 546 047
Other Creditors	6 865	2 922	5 957
Other Deferred Tax Expense Credit	-63 937	196 603	827 431
Other Interest Receivable Similar Income Finance Income	14 718	17 555	28 216
Other Investments Other Than Loans	1 500	1 500	1 500
Other Operating Income Format1	495 857	384 364	356 593
Other Remaining Borrowings	875 000	575 000	325 000
Other Taxation Social Security Payable	362 278	261 823	150 530
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	68 222	51 549	59 343
Prepayments	571 959	516 857	535 136
Present Value Finance Lease Receivables	17 743	10 386	6 232
Profit Loss	651 428	424 089	1 223 378
Profit Loss On Ordinary Activities Before Tax	742 377	772 446	1 395 144
Property Plant Equipment Gross Cost	24 646 287	21 880 195	22 546 008
Provisions	412 443	609 046	1 436 477
Provisions For Liabilities Balance Sheet Subtotal	412 443	609 046	1 436 477
Social Security Costs	117 184	119 343	146 555
Staff Costs Employee Benefits Expense	1 186 366	1 131 526	1 144 140
Tax Decrease Increase From Effect Revenue Exempt From Taxation	349	59 583	168 879
Tax Expense Credit Applicable Tax Rate	141 052	146 765	265 077
Tax Increase Decrease From Effect Capital Allowances Depreciation	9 712	-51 220	-678 887
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 447	93 470	11 998
Tax Tax Credit On Profit Or Loss On Ordinary Activities	90 949	348 357	171 766
Total Additions Including From Business Combinations Property Plant Equipment		1 477 103	118 654
Total Assets Less Current Liabilities	16 174 318	14 825 608	17 339 360
Total Borrowings	508 638	512 311	7 756 730
Total Current Tax Expense Credit	154 886	151 754	-655 665
Trade Creditors Trade Payables	2 508 362	2 262 318	2 859 089
Trade Debtors Trade Receivables	4 246 942	3 870 465	3 991 894
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-71 637	-23 957
Turnover Revenue	33 801 306	34 122 550	40 765 935
Wages Salaries	1 000 960	960 634	938 242
Current Tax For Period	150 618
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	150 233
Other Comprehensive Income Expense Net Tax	150 233

Latest update: 17 January 2024

People with significant control

Fred Sherwood Group Ltd

Address: 47 Ashby Road, Shepshed, Loughborough, LE12 9BS, England

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered England And Wales

Place registered England And Wales

Registration number 6417707

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fred Sherwood & Sons (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Belinda S.

Justin S.

Ashley S.

Alan S.

Sheila S.

John C.

Roger O.

People with significant control

Fred Sherwood Group Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies