Isherwood Limited in Colchester, CO1 1EQ

Description

Data updated on: 01-11-2023

Isherwood Limited could be gotten hold of in 14 Claudius Court, St Peter's Street in Colchester. The postal code is CO1 1EQ. Isherwood has been present on the market since the firm was set up in 2002. The Companies House Reg No. is 04546318. The firm's declared SIC number is 99999 and their NACE code stands for Dormant Company. The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-26.

There's 1 director at the moment leading this company, specifically David E. who has been performing the director's duties since 2002-09-26.

David E. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 544	3 002	1 471	547	1 659

Balance Sheet
Current Assets	1 954	3 800	3 574	1 512	3 688	475	55
Cash Bank In Hand	793	1 261	1 837	2	504
Debtors	1 161	2 539	1 737	1 510	3 184	475
Net Assets Liabilities Including Pension Asset Liability	1 544	3 002	1 471	547
Tangible Fixed Assets	594	475	380	304	243
Trade Debtors			1 737	1 510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 543	3 001	1 470	546	1 658	-1
Shareholder Funds	1 544	3 002	1 471	547	1 659

Other Financial Data
Creditors							55
Advances Credits Directors							55
Accruals Deferred Income Within One Year			10
Administrative Expenses	19 198	19 454	23 947	22 961
Creditors Due Within One Year	1 004	1 273	2 483	1 269	2 272	475
Fixed Assets	594	475	380	304
Gross Profit Loss	21 368	23 217	33 406	24 599
Net Current Assets Liabilities	950	2 527	1 091	243	1 416
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	2 170	3 763	9 459	1 638
Other Creditors Due Within One Year				221
Other Interest Receivable Similar Income	1	1	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	1 715	2 783	7 569	1 276
Profit Loss On Ordinary Activities Before Tax	2 171	3 764	9 461	1 640
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 172	4 172	4 172	4 172
Tangible Fixed Assets Depreciation	3 578	3 697	3 792	3 868
Tangible Fixed Assets Depreciation Charged In Period		119	95	76
Taxation Social Security Due Within One Year			2 053	358
Tax On Profit Or Loss On Ordinary Activities	456	981	1 892	364
Total Assets Less Current Liabilities	1 544	3 002	1 471	547	1 659
Total Dividend Payment	2 250	1 325	9 100	2 200
Trade Creditors Within One Year			420	690
Turnover Gross Operating Revenue	21 368	23 217	33 406	24 599

Company staff

David E.

Role: Director

Appointed: 05 October 2002

Latest update: 31 January 2024

Anthony E.

Role: Secretary

Appointed: 05 October 2002

Resigned: 26 September 2014

Latest update: 31 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 September 2002

Resigned: 04 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 26 September 2002

Resigned: 04 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 January 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 January 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 January 2014
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	02 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Isherwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Anthony E.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David E.

Accounts Documents

Company filings

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