Sherbornes Solicitors Limited in Cheltenham, GL50 3DA

Description

Data updated on: 01-11-2023

Sherbornes Solicitors started its operations in the year 2011 as a Private Limited Company with reg. no. 07516262. This firm has been operating for thirteen years and it's currently active. The company's head office is located in Cheltenham at 4 Royal Crescent. You can also find the company utilizing its area code : GL50 3DA. It 's been nine years from the moment Sherbornes Solicitors Limited is no longer recognized under the business name Sherbornes (cheltenham). The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Sherbornes Solicitors Ltd reported its latest accounts for the period up to 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-02-03.

The following business owes its success and constant growth to a team of four directors, specifically Trula B., Matthew L., Simon B. and Darren S., who have been leading the firm since August 2022.

Previous company's names
Sherbornes Solicitors Limited 2015-06-17
Sherbornes (cheltenham) Ltd 2011-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-31	2014-03-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10	-11	-71	-81	88 918

Balance Sheet
Cash Bank On Hand					137 809	162 708	204 548	436 597	501 592	807 945	834 254	172 806
Current Assets		21 152	5 688	94	303 118	459 863	632 395	936 054	1 177 631	1 528 623	1 805 061	763 434
Debtors		15 414	10	49	165 309	297 155	427 847	499 457	676 039	720 678	970 807	590 628
Net Assets Liabilities					88 918	164 708	391 822	698 196	891 192	1 270 058	1 610 504	594 084
Other Debtors					11 919	6 642	111 094	144 376	277 606	242 400	450 696	186 855
Property Plant Equipment					12 485	15 084	10 989	21 334	23 482	28 508	100 783	63 816
Cash Bank In Hand		5 738	5 678	45	137 809
Intangible Fixed Assets					122 000
Net Assets Liabilities Including Pension Asset Liability	10			-81	88 918
Tangible Fixed Assets					12 486

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve		-21	-81	-91	88 908
Shareholder Funds	10	-11	-71	-81	88 918

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					61 000	122 000	183 000
Accumulated Depreciation Impairment Property Plant Equipment					2 925	8 181	14 857	19 807	29 887	40 851	80 840	103 046
Additions Other Than Through Business Combinations Property Plant Equipment						7 855	2 581		12 232	16 203	112 264	739
Amounts Owed To Related Parties					174 398	136 323	35 138
Average Number Employees During Period					6	7	8	9	10	10	9	8
Creditors					348 686	371 239	251 562	259 192	305 297	280 243	270 155	217 262
Deferred Income								57 150	33 045	28 264	31 519	27 545
Deferred Tax Liabilities									4 624	6 843	25 185	15 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-31		-13 616
Disposals Property Plant Equipment										-214		-15 500
Financial Commitments Other Than Capital Commitments								30 417	12 717	2 100	1 400
Fixed Assets					134 486	76 084	10 989
Gross Amount Due From Customers For Construction Contract Work As Asset								15 669	23 050	51 814	30 563	25 243
Increase From Amortisation Charge For Year Intangible Assets						61 000	61 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 256	6 676		10 082	10 995	39 989	35 822
Intangible Assets					122 000	61 000
Intangible Assets Gross Cost					183 000	183 000	183 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities		-11	-71	-81	-45 568	88 624	380 833	676 862	872 334	1 248 380	1 534 906	546 172
Number Shares Issued Fully Paid								101	100	101
Other Creditors					108 029	150 694	151 117	1 170	1 171	489	204
Other Payables Accrued Expenses								16 101	15 042	8 460	22 360	9 078
Prepayments						6 632	8 644	10 703	12 174	14 567	23 236	30 710
Property Plant Equipment Gross Cost					15 410	23 265	25 846	41 139	53 370	69 359	181 623	166 862
Taxation Social Security Payable					25 431	44 197	52 573	54 125	88 515	64 162	61 089	39 800
Total Assets Less Current Liabilities		-11	-71					698 196	895 816	1 276 888	1 635 689	609 988
Total Borrowings									17 066	4 282	21 879	312
Trade Creditors Trade Payables					40 828	40 025	12 734	8 161	16 117	32 760	24 656	55 236
Trade Debtors Trade Receivables					153 391	290 513	308 109	328 709	363 209	411 897	466 312	347 820
Unpaid Contributions To Pension Schemes											204	468
Amount Specific Advance Or Credit Directors							110 669
Amount Specific Advance Or Credit Made In Period Directors							110 669
Creditors Due Within One Year		21 163	5 759	175	348 686
Number Shares Allotted	10		10	100	100
Par Value Share	1		1		0
Value Shares Allotted		10	10	10	10
Advances Credits Directors		15 579	5 584
Advances Credits Made In Period Directors		15 579
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Share Capital Allotted Called Up Paid	10

Company staff

Trula B.

Role: Director

Appointed: 05 August 2022

Latest update: 11 March 2024

Matthew L.

Role: Director

Appointed: 05 August 2022

Latest update: 11 March 2024

Simon B.

Role: Director

Appointed: 19 February 2016

Latest update: 11 March 2024

Darren S.

Role: Director

Appointed: 03 February 2011

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm include: Sherbornes Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at Royal Crescent, GL50 3DA and was registered as a PSC under the reg no 13930134.

Sherbornes Holdings Limited

Address: 4 Royal Crescent, Cheltenham, GL50 3DA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13930134

Notified on 24 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren S.

Notified on 31 May 2016

Ceased on 23 August 2022

Nature of control:

substantial control or influence

Simon B.

Notified on 31 May 2016

Ceased on 23 August 2022

Nature of control:

substantial control or influence

Darren S.

Notified on 6 April 2016

Ceased on 31 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Simon B.

Notified on 6 April 2016

Ceased on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-03
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	30 October 2012
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Sherbornes Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trula B.

Matthew L.

Simon B.

Darren S.

Elizabeth S.

People with significant control

Sherbornes Holdings Limited

Darren S.

Simon B.

Darren S.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sherbornes Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trula B.

Matthew L.

Simon B.

Darren S.

Elizabeth S.

People with significant control

Sherbornes Holdings Limited

Darren S.

Simon B.

Darren S.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014