Sheridan Computers Limited in Manchester, M40 8WN

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Sheridan Computers Limited, a firm which is situated at Building 10E, Wilsons Park Business Centre, Monsall Road, Manchester. That would make fifteen years Sheridan Computers has existed in the United Kingdom, as the company was registered on Thursday 15th October 2009. Its Companies House Registration Number is 07044861 and the company zip code is M40 8WN. This business's declared SIC number is 62090 meaning Other information technology service activities. Sheridan Computers Ltd reported its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-10-15.

David S. is this specific enterprise's individual managing director, who was appointed in 2009. That limited company had been overseen by Lee F. until 13 years ago. In order to provide support to the directors, this specific limited company has been using the skills of David S. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 147	20	672	-304

Balance Sheet
Cash Bank On Hand				1 332	1 101	561	2 007	2 896	436	2 661
Current Assets	8 424	16 690	19 037	16 499	14 062	10 329	10 139	35 689	27 811	23 041
Debtors	4 071	13 047	12 127	11 933	9 889	6 074	4 259	28 943	24 400	16 507
Net Assets Liabilities				-304	1 898	613	744	321	303	852
Other Debtors				3 125	1 842	873	1 352	28 015	24 400	16 507
Property Plant Equipment				7 149	6 182	12 351	10 411	20 042	23 832	23 028
Total Inventories				3 234	3 072	3 694	3 873	3 850	2 975	3 873
Cash Bank In Hand	2 218	1 557	4 737	1 332
Net Assets Liabilities Including Pension Asset Liability	3 147	20	672	-304
Stocks Inventory	2 135	2 086	2 173	3 234
Tangible Fixed Assets	4 572	3 927	7 413	7 149

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 145	18	670	-306
Shareholder Funds	3 147	20	672	-304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 842	7 115	9 431	11 371	18 006	23 273	25 720
Additions Other Than Through Business Combinations Property Plant Equipment					306	8 485			9 057	6 431
Average Number Employees During Period				3	4	4	3	4	3	3
Bank Borrowings Overdrafts								30 000	5 999	6 000
Corporation Tax Payable				3 383	4 512
Creditors				22 522	17 171	19 720	17 828	21 602	27 812	27 842
Depreciation Rate Used For Property Plant Equipment					15	25	25		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 095
Disposals Property Plant Equipment										4 788
Increase From Depreciation Charge For Year Property Plant Equipment					1 273	2 316	1 940		5 267	4 542
Net Current Assets Liabilities	-510	-3 122	-5 258	-6 023	-3 109	-9 391	-7 689	14 087	-1	-4 801
Other Creditors				4 125	2 285	5 246	4 318	7 774	8 341	6 927
Other Taxation Social Security Payable				2 893	4 027	9 663	13 454	13 828	13 472	14 915
Property Plant Equipment Gross Cost				12 991	13 297	21 782	21 782	38 048	47 105	48 748
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 430	1 175	2 347	1 978	3 808	4 528	4 375
Total Assets Less Current Liabilities	4 062	805	2 155	1 126	3 073	2 960	2 722	34 129	23 831	18 227
Trade Creditors Trade Payables				12 121	6 347	4 811	56
Trade Debtors Trade Receivables				8 808	8 047	5 201	2 907	928
Advances Credits Directors			375	42	969	463	340	15 239	13 527	1 238
Advances Credits Made In Period Directors				18 686	1 011	1 432		16 086	35 849
Advances Credits Repaid In Period Directors				19 020					37 561
Creditors Due Within One Year	8 934	19 812	24 295	22 522
Fixed Assets	4 572	3 927	7 413	7 149
Number Shares Allotted				2
Par Value Share				1
Provisions For Liabilities Charges	915	785	1 483	1 430
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		480	5 119	1 241
Tangible Fixed Assets Cost Or Valuation	6 151	6 631	11 750	12 991
Tangible Fixed Assets Depreciation	1 579	2 704	4 337	5 842
Tangible Fixed Assets Depreciation Charged In Period		1 125	1 633	1 505

Company staff

David S.

Role: Secretary

Appointed: 18 May 2011

Latest update: 22 April 2024

David S.

Role: Director

Appointed: 15 October 2009

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: David S. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. David S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	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

Sheridan Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Lee F.

People with significant control

David S.

David S.

Accounts Documents

Company filings

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