Sershall Management Limited in Berks, SL5 0PY

Description

Data updated on: 01-11-2023

Sershall Management Limited,registered as Private Limited Company, located in White Hart House, Silwood Road, Ascot in Berks. The company's postal code is SL5 0PY. The firm has been prospering eighteen years on the market. The Companies House Reg No. is 05777805. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-11.

There seems to be a solitary managing director at the moment leading this specific limited company, specifically Michael S. who's been doing the director's tasks for eighteen years. Furthermore, the managing director's duties are regularly assisted with by a secretary - Natasha B., who joined this specific limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373 569	539 494	637 792	787 756	891 473	994 171

Balance Sheet
Cash Bank In Hand	415 332	579 601	609 400	844 119	933 177	1 042 598
Current Assets	418 139	602 373	683 127	848 332	951 411	1 068 514	1 212 932	1 471 351	1 588 631	2 030 846	2 076 785	2 180 754	2 116 164
Debtors	2 807	22 772	73 727	4 213	18 234	25 916
Net Assets Liabilities									1 497 782	1 895 822	1 961 171	2 107 464	2 559 700
Net Assets Liabilities Including Pension Asset Liability	373 569	539 494	637 792	787 756	891 473	994 171
Tangible Fixed Assets	8 503	10 668	8 513	6 768	3 485	2 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	373 469	539 394	637 692	787 656	891 373	994 071
Shareholder Funds	373 569	539 494	637 792	787 756	891 473	994 171

Other Financial Data
Average Number Employees During Period							2	3	3	3	2	3	3
Creditors						76 121	80 780	109 328	104 882	128	121 657	104 281	22 500
Creditors Due Within One Year	51 488	71 506	52 221	66 052	62 730	76 121
Fixed Assets						2 223	2 360	5 156	14 033	6 392	6 043	98 315	652 038
Net Current Assets Liabilities	366 651	530 867	630 906	782 280	888 681	992 393	1 132 152	1 362 023	1 483 749	1 889 558	1 955 128	2 113 430	1 930 162
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 585	2 041	1 627	1 292	693	445
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 061	2 231	2 538	861	827
Tangible Fixed Assets Cost Or Valuation	12 523	16 337	17 260	19 798	11 990	5 488
Tangible Fixed Assets Depreciation	4 020	5 669	8 747	13 030	8 505	3 265
Tangible Fixed Assets Depreciation Charged In Period		3 896	4 386	4 283	3 829	2 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 247	1 308		8 354	7 329
Tangible Fixed Assets Disposals		2 247	1 308		8 669	7 329
Total Assets Less Current Liabilities	375 154	541 535	639 419	789 048	892 166	994 616	1 134 512	1 367 179	1 497 782	1 895 950	1 961 171	2 211 745	2 582 200

Company staff

Michael S.

Role: Director

Appointed: 11 April 2006

Latest update: 11 March 2024

Natasha B.

Role: Secretary

Appointed: 11 April 2006

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natasha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Natasha B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Sershall Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Natasha B.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Michael S.

Natasha B.

Accounts Documents

Company filings

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