Sherwood Oak Holdings Ltd in London, EC1M 4JN

Description

Data updated on: 01-11-2023

03320320 is the reg. no. of Sherwood Oak Holdings Ltd. It was registered as a Private Limited Company on 1997-02-18. It has been actively competing in this business for the last 27 years. The firm can be reached at 82 St. John Street in London. The office's area code assigned to this location is EC1M 4JN. Its current name is Sherwood Oak Holdings Ltd. The firm's former associates may know the firm as Newlands Developments, which was used until 2019-07-08. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-02-28 is the last time the accounts were reported.

The firm owes its achievements and unending improvement to two directors, who are Stephen W. and Timothy B., who have been managing the firm since 1998-07-21. To help the directors in their tasks, this firm has been utilizing the expertise of Stephen W. as a secretary since July 1998.

Previous company's names
Sherwood Oak Holdings Ltd 2019-07-08
Newlands Developments Limited 1997-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	510 743	512 709

Balance Sheet
Cash Bank On Hand							935	18	19	835 981	248 171	882 117	5 471
Current Assets	3 182	4 994				3 425	982	78	77	5 822 672	2 948 938	1 076 431	200 370
Debtors							47	60	58	4 986 691	2 542 948	4 523	5 108
Net Assets Liabilities							422 588	403 963	394 197	13 435 211	13 960 612	12 893 492	12 853 845
Other Debtors							47	60
Property Plant Equipment							751 709	751 709
Total Inventories											157 819	189 791	189 791
Cash Bank In Hand	3 182	4 994		8 560	7 094	3 425	935
Net Assets Liabilities Including Pension Asset Liability	510 743	512 709		515 957	515 304	439 290	422 588
Tangible Fixed Assets	685 106	751 709	751 709	751 709	751 709	751 709	751 709

Capital & Reserves
Called Up Share Capital	500 005	500 005		500 005	500 005	500 005	500 005
Profit Loss Account Reserve	10 738	12 704		15 952	15 299	-60 715	-77 417
Shareholder Funds	510 743	512 709

Other Financial Data
Creditors							330 103	347 824	357 589	5 100 000	5 100 000	43 333	33 333
Net Current Assets Liabilities	-174 363	-239 000		-235 752	-236 405	-312 419	-329 121	-347 746	-357 512	3 094 210	295 111	-5 828 676	-5 878 323
Other Creditors							330 103	347 824
Property Plant Equipment Gross Cost							751 709	751 709
Additions Other Than Through Business Combinations Investment Property Fair Value Model										2 450 000	2 150 000
Disposals Investment Property Fair Value Model										86 304
Fixed Assets	685 106	751 709							751 709	18 500 001	22 100 001	22 100 001	22 100 001
Investment Property									751 709	18 500 000	22 100 000	22 100 000	22 100 000
Investment Property Fair Value Model									751 709	18 500 000	22 100 000	22 100 000
Investments Fixed Assets										1	1	1	1
Other Remaining Borrowings										5 100 000	5 100 000
Provisions For Liabilities Balance Sheet Subtotal										3 059 000	3 334 500	3 334 500	3 334 500
Total Assets Less Current Liabilities	510 743	512 709							394 197	21 594 211	22 395 112	16 271 325	16 221 678
Creditors Due Within One Year Total Current Liabilities	177 545	243 994
Tangible Fixed Assets Additions		66 603
Tangible Fixed Assets Cost Or Valuation	685 106	751 709	751 709	751 709	751 709	751 709	751 709
Capital Employed		512 709		515 957	515 304	439 290	422 588
Creditors Due Within One Year		243 994		244 312	243 499	315 844	330 103
Number Shares Allotted						500 005	500 005
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		500 005		500 005	500 005	500 005	500 005