L & M Sheridan Limited in Stockport, SK5 7BB

Description

Data updated on: 01-11-2023

L & M Sheridan started its business in 2013 as a Private Limited Company under the ID 08598370. This particular firm has been functioning for eleven years and the present status is active. This company's office is located in Stockport at Unit 16 Hurstfield Industrial Estate. Anyone could also find the company by the area code : SK5 7BB. The enterprise's classified under the NACE and SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. The firm's most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-07-10.

As stated, this limited company was created in 2013 and has so far been governed by four directors, and out this collection of individuals three (Katie S., Samantha S. and Michelle S.) are still listed as current directors.

Executives with significant control over this firm are: Katie S. owns 1/2 or less of company shares. Michelle S. owns over 1/2 to 3/4 of company shares . Samantha S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	16 489	12 866	17 059

Balance Sheet
Cash Bank On Hand			25 289	24 901	23 870	36 010	55 285
Current Assets	21 147	34 868	54 078	52 481	48 946	39 619	96 488
Debtors		8 471	28 789	27 580	25 076	3 609	41 203
Net Assets Liabilities				23 933	6 393	12 597	44 886
Other Debtors				2 226	1 169		1 104
Property Plant Equipment			1 522	2 162	2 028	937	270
Cash Bank In Hand	21 147	26 397	25 289
Net Assets Liabilities Including Pension Asset Liability	16 489	12 866	17 059
Tangible Fixed Assets	548	423	1 522

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	16 369	12 746	16 939
Shareholder Funds	16 489	12 866	17 059

Other Financial Data
Accrued Liabilities			455	457	456	456	456
Accumulated Depreciation Impairment Property Plant Equipment			794	1 740	2 955	4 046	4 713
Additions Other Than Through Business Combinations Property Plant Equipment					1 081
Average Number Employees During Period				42	52	60	62
Creditors			38 541	30 710	44 581	27 959	51 872
Dividend Per Share Interim				590	700	517
Dividends Paid On Shares Interim				70 750	84 000
Increase From Depreciation Charge For Year Property Plant Equipment				946	1 215	1 091	667
Net Current Assets Liabilities	15 941	12 443	15 537	21 771	4 365	11 660	44 616
Number Shares Issued Fully Paid				120	120	120	120
Other Creditors				30 253	44 125	24 016	45 537
Par Value Share	1		1		1	1	1
Property Plant Equipment Gross Cost			2 316	3 902	4 983	4 983	4 983
Taxation Social Security Payable						3 487	5 879
Trade Debtors Trade Receivables			26 099	25 354	23 907	3 609	40 099
Director Remuneration				28 560	30 270	30 940	23 800
Amount Specific Advance Or Credit Directors			2 690	1 105
Amount Specific Advance Or Credit Made In Period Directors			36 254
Amount Specific Advance Or Credit Repaid In Period Directors			33 564	3 795
Corporation Tax Payable			35 619	25 270
Total Additions Including From Business Combinations Property Plant Equipment				1 586
Total Assets Less Current Liabilities	16 489	12 866	17 059	23 933
Creditors Due Within One Year	5 206	22 425	38 541
Fixed Assets	548	423	1 522
Number Shares Allotted	120		120
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions	668		1 648
Tangible Fixed Assets Cost Or Valuation	668	668	2 316
Tangible Fixed Assets Depreciation	120	245	794
Tangible Fixed Assets Depreciation Charged In Period	120	125	549

Company staff

Katie S.

Role: Director

Appointed: 11 April 2014

Latest update: 7 January 2024

Samantha S.

Role: Director

Appointed: 11 April 2014

Latest update: 7 January 2024

Michelle S.

Role: Director

Appointed: 05 July 2013

Latest update: 7 January 2024

People with significant control

Katie S.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Michelle S.

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Samantha S.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 August 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

L & M Sheridan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Samantha S.

Michelle S.

Lee S.

People with significant control

Katie S.

Michelle S.

Samantha S.

Accounts Documents

Company filings

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