Sheridan Homes Limited in Norwich, NR13 3DY

Description

Data updated on: 08-10-2022

The firm was based in Norwich under the following Company Registration No.: 02503822. The firm was set up in the year 1990. The office of this firm was situated at Queens Head House The Street Acle. The post code for this place is NR13 3DY. The company was dissolved on 2022-08-23, which means it had been active for thirty two years.

Rory S. was the company's director.

Rory S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 192	29 837	41 195	51 218	62 678

Balance Sheet
Cash Bank In Hand	75 395	68 117	81 838	68 288	82 155
Cash Bank On Hand					82 155	99 670	1 721	1 709	44 343
Current Assets	75 895	68 300	84 926	72 409	93 784	104 784	106 836	102 617	102 291
Debtors		183	3 088	3 401	619	5 114	105 115	100 908	57 948
Net Assets Liabilities					62 678	70 524	64 047	48 368	47 966
Net Assets Liabilities Including Pension Asset Liability	31 192	29 837	41 195	51 218	62 678
Other Debtors					619	458	100 115	100 668	55 656
Property Plant Equipment					23 635	18 834	14 199	11 022	8 848
Stocks Inventory	500			720	11 010
Tangible Fixed Assets	9 908	8 322	7 032	29 971	23 635
Total Inventories					11 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 092	29 737	41 095	51 118	62 578
Shareholder Funds	31 192	29 837	41 195	51 218	62 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 965	48 266	37 332	40 509	42 957
Average Number Employees During Period						1	1	1	1
Creditors					50 014	49 327	54 148	64 706	62 235
Creditors Due Within One Year	53 651	45 956	50 042	45 168	50 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 081
Disposals Property Plant Equipment							15 569
Increase From Depreciation Charge For Year Property Plant Equipment						5 301	4 147	3 177	2 448
Net Current Assets Liabilities	22 244	22 344	34 884	27 241	43 770	55 457	52 688	37 911	40 056
Number Shares Allotted		100	100	100	100
Other Creditors					45 371	44 793	53 623	64 706	59 642
Other Taxation Social Security Payable					4 643	4 534	525		2 593
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					66 600	67 100	51 531	51 531	51 805
Provisions For Liabilities Balance Sheet Subtotal					4 727	3 767	2 840	565	938
Provisions For Liabilities Charges	960	829	721	5 994	4 727
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		319	276	31 262	569
Tangible Fixed Assets Cost Or Valuation	57 174	57 493	57 769	66 031	66 600
Tangible Fixed Assets Depreciation	47 266	49 171	50 737	36 060	42 965
Tangible Fixed Assets Depreciation Charged In Period		1 905	1 566	6 596	6 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 273
Tangible Fixed Assets Disposals				23 000
Total Additions Including From Business Combinations Property Plant Equipment						500			274
Total Assets Less Current Liabilities	32 152	30 666	41 916	57 212	67 405	74 291	66 887	48 933	48 904
Trade Debtors Trade Receivables						4 656	5 000	240	2 292

Company staff

Rory S.

Role: Director

Latest update: 1 April 2023

Jill N.

Role: Secretary

Appointed: 01 March 2004

Latest update: 1 April 2023

Margaret C.

Role: Secretary

Appointed: 09 December 1994

Resigned: 28 February 2004

Latest update: 1 April 2023

Rory S.

Role: Secretary

Appointed: 21 May 1991

Resigned: 09 December 1994

Latest update: 1 April 2023

Michael S.

Role: Director

Appointed: 21 May 1991

Resigned: 06 October 1997

Latest update: 1 April 2023

Rocky S.

Role: Director

Appointed: 21 May 1991

Resigned: 06 October 1997

Latest update: 1 April 2023

People with significant control

Rory S.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	10 May 2021
Confirmation statement last made up date	26 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 20 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 May 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Sheridan Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory S.

Jill N.

Margaret C.

Rory S.

Michael S.

Rocky S.

People with significant control

Rory S.

Accounts Documents

Company filings

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