Sherburns Lgv Ltd in Dronfield, S18 2EQ

Description

Data updated on: 01-11-2023

Sherburns Lgv is a company situated at S18 2EQ Dronfield at 188 Stonelow Road. This business has been operating since 2015 and is registered as reg. no. 09451606. This business has been active on the British market for 9 years now and its current state is active. This firm's classified under the NACE and SIC code 85530 which means Driving school activities. 2023-03-31 is the last time company accounts were filed.

That limited company owes its well established position on the market and constant development to a team of two directors, specifically David G. and Paul S., who have been controlling the company since 2021.

The companies with significant control over the firm are: Ws Tanker Logistics Limited owns 1/2 or less of company shares. This company can be reached in Chesterfield at Markham Lane, Duckmanton, S44 5HS and was registered as a PSC under the reg no 11047958. Paul S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-06	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	323

Balance Sheet
Current Assets		24 640	25 882	11 894	16 597	9 535	9 174	139 694	68 655
Net Assets Liabilities		323	10 145	936	4 037	30	4 172	50 107	46 686
Cash Bank In Hand		13 139
Debtors		11 501
Net Assets Liabilities Including Pension Asset Liability	100	323
Tangible Fixed Assets		9 000

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		223
Shareholder Funds	100	323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		775	1 186	1 304	2 443	888	1 020	38 891	12 717
Creditors		32 542	3 512	1 080	548	315	370	52 490	50 201
Fixed Assets		9 000	6 750	23 528	20 918	15 929	18 314	13 696	14 026
Net Current Assets Liabilities		23 865	22 370	10 814	16 048	9 220	10 685	100 525	45 377
Total Assets Less Current Liabilities		32 865	29 120	34 342	36 966	25 149	28 999	114 221	59 403
Average Number Employees During Period					2	2	2	7	6
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 881	13 321	26 923
Creditors Due After One Year		32 542
Creditors Due Within One Year		775
Number Shares Allotted	100	100
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation		12 000
Tangible Fixed Assets Depreciation		3 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

David G.

Role: Director

Appointed: 27 July 2021

Latest update: 25 April 2024

Paul S.

Role: Director

Appointed: 20 February 2015

Latest update: 25 April 2024

People with significant control

Ws Tanker Logistics Limited

Address: Princess Works Markham Lane, Duckmanton, Chesterfield, S44 5HS, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 11047958

Notified on 21 July 2021

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2015-02-20
End Date For Period Covered By Report	2015-05-06
Date Approval Accounts	21 October 2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 May 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Sherburns Lgv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Paul S.

People with significant control

Ws Tanker Logistics Limited

Paul S.

Accounts Documents

Company filings

Filing category

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