G & H Sheridan Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

G & H Sheridan is a firm registered at HA1 2AW Harrow at Lynwood House. The enterprise was set up in 2003 and is established under the identification number 04838904. The enterprise has been actively competing on the English market for twenty one years now and the current status is active. The company's principal business activity number is 71129 and their NACE code stands for Other engineering activities. July 31, 2022 is the last time the company accounts were reported.

As found in this specific enterprise's executives list, since October 2003 there have been two directors: Heather S. and Gordon S.. In order to support the directors in their duties, the abovementioned firm has been using the skills of Heather S. as a secretary since 2003.

Executives who control the firm include: Gordon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 482	15 606	36 156	15 382	23 759	46 593

Balance Sheet
Cash Bank On Hand						74 584	69 545	66 202
Current Assets	49 046	61 680	86 830	68 146	62 348	80 364	71 541	84 770	133 397	132 793	89 226	52 768
Debtors		1 486	8 031	2 127	5 616	5 780	1 996	18 568
Net Assets Liabilities						46 593	40 803	55 519	98 904	107 090	81 688	42 562
Other Debtors						2 252	1 996	2 020
Property Plant Equipment						295	221	166
Cash Bank In Hand	49 046	60 194	78 799	66 019	56 732	74 584
Tangible Fixed Assets	631	418	313	635	393	295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 480	15 604	36 154	15 380	23 757	46 591
Shareholder Funds	7 482	15 606	36 156	15 382	23 759	46 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						405	479	534
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						15 728	13 285	8 146
Creditors						34 007	30 917	29 417	34 618	25 797	7 608	10 206
Fixed Assets								166	125	94	70
Increase From Depreciation Charge For Year Property Plant Equipment							74	55
Net Current Assets Liabilities	6 851	15 188	35 843	14 874	23 445	46 357	40 624	55 353	98 779	106 996	81 618	42 562
Number Shares Issued Fully Paid							2	2
Other Creditors						11 693	13 191	15 062
Other Taxation Social Security Payable						6 586	4 441	6 209
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						700	700
Provisions For Liabilities Balance Sheet Subtotal						59	42	32
Total Assets Less Current Liabilities	7 482	15 606	36 156	15 509	23 838	46 652	40 845	55 519	98 904	107 090	81 688	42 562
Trade Debtors Trade Receivables						3 528		16 548
Creditors Due Within One Year	42 195	46 492	50 987	53 272	38 903	34 007
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges				127	79	59
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Heather S.

Role: Secretary

Appointed: 15 October 2003

Latest update: 15 April 2024

Heather S.

Role: Director

Appointed: 15 October 2003

Latest update: 15 April 2024

Gordon S.

Role: Director

Appointed: 23 July 2003

Latest update: 15 April 2024

Michael E.

Role: Secretary

Appointed: 23 July 2003

Resigned: 15 October 2003

Latest update: 15 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 2003

Resigned: 21 July 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 15 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 July 2003

Resigned: 21 July 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 15 April 2024

People with significant control

Gordon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

G & H Sheridan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Heather S.

Gordon S.

Michael E.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gordon S.

Heather S.

Accounts Documents

Company filings

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