Sheridan Property Ltd in Chepstow, NP16 5BS

Description

Data updated on: 01-11-2023

04662002 is a registration number used by Sheridan Property Ltd. This firm was registered as a Private Limited Company on 11th February 2003. This firm has been active in this business for the last twenty one years. The firm can be contacted at Birchfield Mounton Road in Chepstow. The main office's post code assigned to this address is NP16 5BS. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sheridan Property Limited released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-11.

As found in the following company's executives data, since October 2009 there have been two directors: Azar M. and Timothy M..

Executives who control the firm include: Tim M. owns 1/2 or less of company shares. Azar M. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 813	-10 589	-8 901	-5 054	-4 992	-15 347	-8 528

Balance Sheet
Cash Bank On Hand												7 794	2 499
Net Assets Liabilities							8 528	20 981	37 529	46 023	17 513	11 223	-5 441
Property Plant Equipment												2 753	2 257
Cash Bank In Hand	7 082	19 109	15 966	16 508	8 722	1 079	678
Current Assets	7 082	19 109	15 966	16 508	8 722	1 079	678	3 942	2 353	3 884	13 239	7 794
Net Assets Liabilities Including Pension Asset Liability	-13 813	-10 589	-8 901	-5 054	-4 992	-15 347	-8 528
Tangible Fixed Assets	1 041	2 400	3 248	2 436	2 955	2 264	3 069

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	-13 833	-10 609	-8 921	-5 074	-5 012	-15 367	-8 548
Shareholder Funds	-13 813	-10 589	-8 901	-5 054	-4 992	-15 347	-8 528

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment													496
Creditors							12 275	27 631	41 913	52 008	34 422	21 770	10 197
Increase From Depreciation Charge For Year Property Plant Equipment													496
Net Current Assets Liabilities	-14 854	-12 989	-12 149	-7 490	-7 947	-17 611	-11 597	23 689	39 560	48 124	21 183	13 976	-7 698
Nominal Value Allotted Share Capital												500	500
Number Shares Allotted			20		20	20	20						500
Par Value Share			1		1	1	1						1
Property Plant Equipment Gross Cost												2 753	2 753
Trade Creditors Trade Payables												21 770	10 197
Creditors Due Within One Year Total Current Liabilities	21 936	32 098
Fixed Assets	1 041	2 400	3 248	2 436	2 955	2 264	3 069	2 708	2 031	2 101	3 670	2 753
Tangible Fixed Assets Additions		2 159	1 931		1 504	63	1 371
Tangible Fixed Assets Cost Or Valuation	4 603	6 762	8 693	8 693	10 197	10 260	11 631
Tangible Fixed Assets Depreciation	3 562	4 362	5 445	6 257	7 242	7 996	8 562
Tangible Fixed Assets Depreciation Charge For Period		800
Total Assets Less Current Liabilities	-13 813	-10 589	-8 901	-5 054	-4 992	-15 347	-8 528	20 981	37 529	46 023	17 513	11 223
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year		32 098	28 115	23 998	16 669	18 690	12 275
Share Capital Allotted Called Up Paid		20	20	20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period			1 083		985	754	566

Company staff

Azar M.

Role: Director

Appointed: 10 October 2009

Latest update: 20 April 2024

Azar M.

Role: Secretary

Appointed: 11 February 2003

Latest update: 20 April 2024

Timothy M.

Role: Director

Appointed: 11 February 2003

Latest update: 20 April 2024

People with significant control

Tim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Azar M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
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 September 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 September 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Sheridan Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azar M.

Azar M.

Timothy M.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Tim M.

Azar M.

Accounts Documents

Company filings

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