Sherbrook Associates Limited in Bray, SL6 2BG

Description

Data updated on: 01-11-2023

Situated at Sherbrook, Bray SL6 2BG Sherbrook Associates Limited is categorised as a Private Limited Company with 07206736 registration number. This company was launched on 2010-03-29. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The latest accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Monday 29th May 2023.

As for this specific company, all of director's duties have so far been carried out by Glenn B. who was appointed fourteen years ago.

Executives who control the firm include: Kathryn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							26 581	15 125	5 274	1 065
Current Assets						1	31 521	219 043	321 033	200 908	301 642	453 116	703 170
Debtors						1	4 940	34 211	21 293	1 001
Net Assets Liabilities						1	23 497	154 853	291 009	393 991	450 589	603 582	850 132
Other Debtors						1	4 940
Property Plant Equipment									24 401	230 387
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									8 121	10 654
Additions Other Than Through Business Combinations Property Plant Equipment									32 522	208 519
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable							7 124
Creditors							8 024	64 190	54 425	37 304	77 466	58 053	61 557
Fixed Assets										230 387	226 451	208 519	208 519
Increase From Depreciation Charge For Year Property Plant Equipment									8 121	2 533
Net Current Assets Liabilities						1	23 497	154 853	266 608	163 604	223 976	395 063	641 613
Other Creditors							900	17 753	5 416	1 946
Property Plant Equipment Gross Cost									32 522	241 041
Taxation Social Security Payable							7 124	46 437	49 009	35 358
Total Assets Less Current Liabilities										393 991	450 589	603 582	850 132
Trade Debtors Trade Receivables								34 211	21 293	1 001
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Glenn B.

Role: Director

Appointed: 29 March 2010

Latest update: 15 April 2024

People with significant control

Kathryn B.

Notified on 9 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn B.

Notified on 29 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 September 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sherbrook Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

People with significant control

Kathryn B.

Glenn B.

Accounts Documents

Company filings

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