Sherlock And Watson Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Sherlock And Watson started its business in 2007 as a Private Limited Company registered with number: 06193006. This particular business has operated for seventeen years and it's currently active. This firm's head office is situated in Eastleigh at Northover House 132a Bournemouth Road. Anyone can also find the company using the area code of SO53 3AL. The company's current name is Sherlock And Watson Ltd. This business's previous associates may recognize the company as Boundway Investments, which was used up till Friday 11th September 2009. This business's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. Sherlock And Watson Limited released its latest accounts for the financial year up to March 31, 2022. The latest annual confirmation statement was filed on October 10, 2023.

Since Thursday 29th March 2007, this specific limited company has only been overseen by a single director: Jonathan C. who has been caring of it for seventeen years. Additionally, the director's tasks are often supported by a secretary - Amanda C., who was selected by this specific limited company seventeen years ago.

Previous company's names
Sherlock And Watson Ltd 2009-09-11
Boundway Investments Limited 2007-03-29

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	4 193	4 438	4 546	-8 689	-182	-15 305

Balance Sheet
Cash Bank In Hand	175	4 548		18	66	122
Cash Bank On Hand						122	131	-32	160	100	1 724	400	80
Current Assets	1 371	7 748	8 850	23 963	14 506	16 182	10 492	3 310	5 322	9 658	6 199	17 556	7 315
Debtors				14 545	10 940	3 542	8 861	1 842	3 662	4 558	1 705	12 069	4 162
Net Assets Liabilities						-15 305	-17 617			-46 768	-47 329	-34 301	-47 194
Net Assets Liabilities Including Pension Asset Liability	4 193	4 438	4 546	-3 063	-182	-15 305
Property Plant Equipment						6 254	4 381	3 800	2 867	2 086	9 687	18 654
Stocks Inventory	1 196	3 200	8 850	9 400	3 500	12 518
Tangible Fixed Assets	4 919	6 146	10 836	9 127	8 605	6 254
Total Inventories						12 518	1 500	1 500	1 500	5 000	2 770	5 087	3 073

Capital & Reserves
Called Up Share Capital	126	126	126	126	126	126
Profit Loss Account Reserve	93	338	446	-12 789	-4 282	-19 405
Shareholder Funds	4 193	4 438	4 546	-8 689	-182	-15 305

Other Financial Data
Amount Specific Advance Or Credit Directors					5 132	1 735
Amount Specific Advance Or Credit Made In Period Directors						1 735
Amount Specific Advance Or Credit Repaid In Period Directors						5 132	1 735
Accumulated Depreciation Impairment Property Plant Equipment						11 555	13 428	14 717	15 650	16 431	17 576	20 320	22 931
Average Number Employees During Period							2	2	2	2	3	3	1
Bank Borrowings											783	2 350	2 350
Creditors						9 293	4 328	42 278	58 008	58 512	10 967	8 637	56 631
Creditors Due After One Year			5 867	12 138	10 860	9 293
Creditors Due Within One Year		9 456	9 273	24 015	12 433	28 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment													198
Disposals Property Plant Equipment													7 795
Increase From Depreciation Charge For Year Property Plant Equipment							1 873		933	781	1 145	2 744	2 809
Net Current Assets Liabilities	-726	-1 708	-423	-52	2 073	-12 266	-17 670	-38 968	-52 686	-48 854	-46 049	-44 318	-49 316
Number Shares Allotted			126	126	126	126
Number Shares Issued Fully Paid							126		126	126	126	126	126
Par Value Share			1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						17 809		18 517	18 517	18 517	27 263	38 974	31 320
Share Capital Allotted Called Up Paid		126	126	126	126	126
Share Premium Account	3 974	3 974	3 974	3 974	3 974	3 974
Tangible Fixed Assets Additions		2 491	6 782	845	2 823
Tangible Fixed Assets Cost Or Valuation	6 368	8 859	15 641	16 486	17 809
Tangible Fixed Assets Depreciation	1 449	2 713	4 805	7 359	9 204	11 555
Tangible Fixed Assets Depreciation Charged In Period			2 092	2 554	2 387	2 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					542
Tangible Fixed Assets Disposals					1 500
Total Additions Including From Business Combinations Property Plant Equipment											8 746	11 711	141
Total Assets Less Current Liabilities	4 193	4 438	10 413	9 075	10 678	-6 012	-13 289	-35 168	-49 819	-46 768	-36 362	-25 664	-40 927
Advances Credits Directors				5 626	5 132	1 735
Advances Credits Made In Period Directors				5 626	5 132
Advances Credits Repaid In Period Directors				5 626
Creditors Due Within One Year Total Current Liabilities	2 097	9 456
Fixed Assets	4 919	6 146
Tangible Fixed Assets Depreciation Charge For Period		1 264

Company staff

Amanda C.

Role: Secretary

Appointed: 29 March 2007

Latest update: 2 February 2024

Jonathan C.

Role: Director

Appointed: 29 March 2007

Latest update: 2 February 2024

People with significant control

Jonathan C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Sherlock And Watson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Jonathan C.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies