Sherbourne Display Limited in Coventry, CV3 6QA

Description

Data updated on: 10-11-2021

Sherbourne Display started conducting its operations in 2011 as a Private Limited Company registered with number: 07560552. The company's headquarters was based in Coventry at 5 Regency Drive. The Sherbourne Display Limited business had been in this business field for at least ten years.

John R. and Julie R. were listed as firm's directors and were managing the company for ten years.

Executives who had significant control over the firm were: John R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Julie R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 106	21 907	33 231	44 946	1 769

Balance Sheet
Cash Bank In Hand	23 126	35 878	16 790	24 869	7 717
Current Assets	66 702	42 725	68 485	74 795	95 559	71 657	10 796	82 661
Debtors	41 616	6 847	18 015	14 290	87 842
Net Assets Liabilities Including Pension Asset Liability	2 106	21 907	33 231	44 946	1 769
Stocks Inventory	1 960		33 680	35 636
Tangible Fixed Assets	3 669	3 023	2 458	3 231	21 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 006	21 807	33 131	44 846	1 669
Shareholder Funds	2 106	21 907	33 231	44 946	1 769

Other Financial Data
Creditors					115 090	95 015	45 535	109 392
Creditors Due Within One Year	67 531	23 236	37 220	32 434	115 090
Fixed Assets					21 763	17 687	14 769	11 476
Net Current Assets Liabilities	-829	19 489	31 265	42 361	-19 531	-23 358	-34 739	-26 731
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	734	605	492	646	463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 871	362	254	1 850	25 786
Tangible Fixed Assets Cost Or Valuation	3 871	4 233	4 487	6 337	32 123
Tangible Fixed Assets Depreciation	202	1 210	2 029	3 106	10 360
Tangible Fixed Assets Depreciation Charged In Period	202	1 008	819	1 077	7 254
Total Assets Less Current Liabilities	2 840	22 512	33 723	45 592	2 232	-5 671	-19 970	-15 255
Average Number Employees During Period								2

Company staff

John R.

Role: Secretary

Appointed: 11 March 2011

Latest update: 11 August 2023

John R.

Role: Director

Appointed: 11 March 2011

Latest update: 11 August 2023

Julie R.

Role: Director

Appointed: 11 March 2011

Latest update: 11 August 2023

People with significant control

John R.

Notified on 11 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie R.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	11 March 2020

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Sherbourne Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Julie R.

People with significant control

John R.

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Sherbourne Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Julie R.

People with significant control

John R.

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015