Sheridan Installations Limited in Steyning, BN44 3RD

Description

Data updated on: 01-11-2023

Located in 72 High Street, Steyning BN44 3RD Sheridan Installations Limited is categorised as a Private Limited Company registered under the 04464585 registration number. The company appeared on 19th June 2002. The firm's Standard Industrial Classification Code is 61200 which stands for Wireless telecommunications activities. 2023-06-30 is the last time when the accounts were reported.

There's a solitary managing director currently controlling this particular firm, specifically Mark G. who has been performing the director's obligations for twenty two years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Rachael B. as a secretary since 2002.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 734	3 131	3 278	2 322	3 416

Balance Sheet
Cash Bank In Hand	438	36	2 436	7 001	9 001
Cash Bank On Hand					9 001	10 915	15 277	3 911	13 899
Current Assets	12 244	10 541	8 910	15 440	18 340	16 441	20 858	15 732	22 391	41 481	30 088	16 387	29 425
Debtors	11 806	10 505	6 474	8 439	9 339	5 526	5 581	11 821	8 492
Net Assets Liabilities					3 416	8 440	9 282	8 957	13 285	10 917	8 777	7 913	11 127
Other Debtors						75
Property Plant Equipment					4 254	11 636	9 163	7 601	5 700
Tangible Fixed Assets	7 654	6 371	5 712	4 284	4 254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 733	3 130	3 277	2 321	3 415
Shareholder Funds	1 734	3 131	3 278	2 322	3 416

Other Financial Data
Accrued Liabilities						76
Accumulated Depreciation Impairment Property Plant Equipment					13 919	8 977	12 032	14 566	16 467
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					4 388
Corporation Tax Payable					7 031	6 910
Creditors					19 178	5 737	3 183	818	14 806	21 714	25 868	11 728	12 637
Creditors Due Within One Year	18 164	13 781	11 344	17 402	19 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 821
Disposals Property Plant Equipment						10 995
Finance Lease Liabilities Present Value Total						5 737
Fixed Assets									5 700	5 558	4 557	3 254	16 042
Increase Decrease In Property Plant Equipment						13 435
Increase From Depreciation Charge For Year Property Plant Equipment						3 879	3 055	2 534	1 901
Net Current Assets Liabilities	-5 920	-3 240	-2 434	-1 962	-838	2 541	3 302	2 174	7 585	27 073	4 220	4 659	7 722
Number Shares Allotted		1	1	1	1
Other Creditors					301
Other Taxation Social Security Payable					167
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 173	20 613	21 195	22 167
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		749	1 246		1 389
Tangible Fixed Assets Cost Or Valuation	14 789	15 538	16 784	16 784	18 173
Tangible Fixed Assets Depreciation	7 135	9 167	11 072	12 500	13 919
Tangible Fixed Assets Depreciation Charged In Period		2 032	1 905	1 428	1 419
Total Additions Including From Business Combinations Property Plant Equipment						13 435	582	972
Total Assets Less Current Liabilities	1 734	3 131	3 278	2 322	3 416	14 177	12 465	9 775	13 285	32 631	8 777	7 913	23 764
Trade Creditors Trade Payables					813	65
Trade Debtors Trade Receivables					9 339	5 451

Company staff

Rachael B.

Role: Secretary

Appointed: 19 June 2002

Latest update: 12 March 2024

Mark G.

Role: Director

Appointed: 19 June 2002

Latest update: 12 March 2024

People with significant control

Mark G.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 November 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 January 2013
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013

Sheridan Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael B.

Mark G.

Harold W.

Yvonne W.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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