James Sherlock Limited in Barnstaple, EX32 8HR

Description

Data updated on: 01-11-2023

Registered as 05238269 20 years ago, James Sherlock Limited was set up as a Private Limited Company. Its official registration address is C/o D W Crick & Co, 15a Silver Street Barnstaple. This business's Standard Industrial Classification Code is 45400, that means Sale, maintenance and repair of motorcycles and related parts and accessories. December 31, 2022 is the last time the accounts were filed.

Having two recruitment offers since Friday 25th November 2016, the firm has been quite active on the employment market. On Tuesday 17th April 2018, it started seeking candidates for a full time Mail Order Assistant post in South Molton, and on Friday 25th November 2016, for the vacant post of a full time General Assistant in South Molton.

Since Wed, 22nd Sep 2004, the following firm has only had one managing director: James S. who has been overseeing it for 20 years. In addition, the director's duties are assisted with by a secretary - Katherine S., who was chosen by the following firm in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 725	30 039	43 006	37 445	26 113	132 119

Balance Sheet
Cash Bank On Hand									14 058	104 869	5 032	7 828
Current Assets	61 780	65 360	72 729	78 936	121 702	96 593	161 418	100 643	171 836	205 195	331 487	490 169
Debtors	1 869	1 106	2 674	10 500	16 286				11 028	31 016	62 145	65 766
Net Assets Liabilities						132 119	160 919	191 904	173 512	318 915	308 100	336 964
Property Plant Equipment									315 266	395 901	400 614	421 802
Total Inventories									146 750	69 310	264 310	416 575
Cash Bank In Hand	4 206	8 129	15 185	9 637	14 023
Net Assets Liabilities Including Pension Asset Liability	9 725	30 039	43 006	37 445	26 113	132 119
Stocks Inventory	55 705	56 125	54 870	58 799	91 393
Tangible Fixed Assets	11 066	15 677	13 816	35 573	32 610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 723	30 037	43 004	37 443	26 111
Shareholder Funds	9 725	30 039	43 006	37 445	26 113	132 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									175 726	181 120	187 022	196 663
Average Number Employees During Period								6	6	13	14	14
Creditors						159 395	142 597	51 577	121 223	134 459	321 837	515 468
Current Asset Investments										25 000
Fixed Assets	11 066	15 677	13 816	35 573	32 610	199 487	146 503	147 513	315 266	395 901	400 614	421 802
Increase From Depreciation Charge For Year Property Plant Equipment										5 394	5 902	9 641
Net Current Assets Liabilities	-1 341	14 362	29 190	8 196	-623	-62 802	18 821	49 066	50 613	70 736	9 650	-25 299
Property Plant Equipment Gross Cost									490 992	577 021	587 636	618 465
Provisions For Liabilities Balance Sheet Subtotal						4 566	4 405	4 675	4 310	5 567	6 154	10 139
Total Additions Including From Business Combinations Property Plant Equipment										86 029	10 615	30 829
Total Assets Less Current Liabilities	9 725	30 039	43 006	43 769	31 987	136 685	165 324	196 579	365 879	466 637	410 264	396 503
Creditors Due Within One Year	63 121	50 998	43 539	70 740	122 325	159 395
Number Shares Allotted				2	2
Par Value Share				1	1
Provisions For Liabilities Charges				6 324	5 874	4 566
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		9 840	1 520	31 228	7 904
Tangible Fixed Assets Cost Or Valuation	123 767	133 607	135 127	166 355	174 259
Tangible Fixed Assets Depreciation	112 701	117 930	121 311	130 782	141 649
Tangible Fixed Assets Depreciation Charged In Period		5 229	3 381	9 471	10 867

Company staff

Katherine S.

Role: Secretary

Appointed: 22 September 2004

Latest update: 7 February 2024

James S.

Role: Director

Appointed: 22 September 2004

Latest update: 7 February 2024

People with significant control

James S. is the individual who controls this firm, has substantial control or influence over the company.

James S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 April 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mail Order Assistant in South Molton, posted on Tuesday 17th April 2018
Region / City	South West, South Molton
Industry	retail industry
Job type	full time
Application by email	info@james-sherlock.co.uk


General Assistant in South Molton, posted on Friday 25th November 2016
Region / City	South West, South Molton
Industry	Automotive sales and repair
Work hours	Annual hours
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)
Job contact info	James Sherlock

Mail Order Assistant in South Molton, posted on Tuesday 17th April 2018

Region / City

South West, South Molton

Industry

retail industry

Job type

full time

Application by email

info@james-sherlock.co.uk

General Assistant in South Molton, posted on Friday 25th November 2016

Region / City

South West, South Molton

Industry

Automotive sales and repair

Work hours

Annual hours

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Job contact info

James Sherlock

James Sherlock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

James S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James S.

Accounts Documents

Jobs and Vacancies at James Sherlock Ltd

Company filings

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