Started with Reg No. 10926505 7 years ago, Sherbourne Sleepers Hill Limited is a Private Limited Company. The company's latest office address is Leonard Curtis House, Elms Square Bury New Road, Whitefield Greater Manchester. The company is recognized as Sherbourne Sleepers Hill Limited. It should be noted that the company also was registered as Sherbourne Fairfield until the name was replaced six years from now. The company's declared SIC number is 41100 and has the NACE code: Development of building projects. The company's latest financial reports detail the period up to 2021-12-31 and the most current annual confirmation statement was released on 2023-08-21.
Sherbourne Sleepers Hill Limited
General information
Name:
Sherbourne Sleepers Hill Ltd
Office Address:
Leonard Curtis House, Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 10926505
Incorporation date: 2017-08-22
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Sherbourne Sleepers Hill Limited 2018-03-07
-
Sherbourne Fairfield Limited 2017-08-22
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 139 604 | 13 043 | 4 055 | 7 242 |
| Current Assets | 3 843 928 | 5 810 956 | 7 780 540 | 5 216 087 |
| Debtors | 3 325 189 | 5 157 437 | 6 669 888 | 4 361 593 |
| Net Assets Liabilities | 1 647 381 | 1 629 137 | 1 623 735 | |
| Other Debtors | 23 860 | 569 | 1 338 | 907 |
| Total Inventories | 379 135 | 640 476 | 1 106 597 | 847 252 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 785 | 1 900 | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 | 30 | ||
| Amounts Owed By Group Undertakings | 5 156 328 | 6 668 550 | 4 360 686 | |
| Amounts Owed By Related Parties | 3 301 329 | 5 156 328 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 4 181 693 | 6 150 369 | 3 588 529 | |
| Creditors | 2 188 749 | 4 181 693 | 6 156 835 | 3 597 284 |
| Fixed Assets | 1 | 30 | 20 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 | 10 | ||
| Intangible Assets | 29 | 19 | ||
| Intangible Assets Gross Cost | 49 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |
| Investments In Subsidiaries | 1 | |||
| Net Current Assets Liabilities | 3 836 129 | 5 810 829 | 1 623 705 | 1 618 803 |
| Number Shares Issued Fully Paid | 9 408 | 9 408 | ||
| Other Creditors | 2 507 | 4 713 | ||
| Other Remaining Borrowings | 2 188 749 | 4 181 693 | ||
| Ownership Interest In Subsidiary Percent | 100 | 100 | ||
| Par Value Share | 0 | 0 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Total Assets Less Current Liabilities | 3 836 130 | 5 810 830 | 1 623 735 | 1 618 823 |
| Total Borrowings | 2 188 749 | 4 181 693 | ||
| Trade Creditors Trade Payables | 5 292 | 127 | 4 681 | 2 142 |
| Trade Debtors Trade Receivables | 540 | |||
| Work In Progress | 379 135 | 640 476 | ||
Company staff
Mark H.
Role: Director
Appointed: 24 April 2019
Latest update: 12 February 2024
Bruce O.
Role: Director
Appointed: 22 August 2017
Latest update: 12 February 2024
Shaun B.
Role: Director
Appointed: 22 August 2017
Latest update: 12 February 2024
People with significant control
Bruce O.
Notified on
22 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Shaun B.
Notified on
22 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 04 September 2024 |
| Confirmation statement last made up date | 21 August 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-08-22 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
Filing category
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Accounts
Address
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Address change date: Wed, 18th Oct 2023. New Address: Leonard Curtis House, Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Previous address: 15 Hertford Court Hertford Road Marlborough Wiltshire SN8 4AW United Kingdom (AD01)
filed on: 18th, October 2023
filed on: 18th, October 2023
address
Free Download
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