Sherman Project Services Limited in London, NW7 2DQ

Description

Data updated on: 01-11-2023

Located in 7 Granard Business Centre, London NW7 2DQ Sherman Project Services Limited is classified as a Private Limited Company registered under the 01972207 Companies House Reg No. The company was set up on 1985-12-17. This company's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Sherman Project Services Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was filed on Saturday 31st December 2022.

Taking into consideration the following enterprise's constant development, it became necessary to acquire more executives: Elsie S. and Barry S. who have been working as a team for thirty three years to exercise independent judgement of the following limited company.

Barry S. is the individual who controls this firm, owns over 3/4 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	40 192	32 881	31 301	27 457	23 418	15 774	9 616

Balance Sheet
Cash Bank In Hand	338	161	58	48	46	27
Current Assets	37 166	36 239	36 136	36 126	36 124	36 105	36 142	36 107	36 142	36 113	36 103	36 098	35 116
Debtors	36 828	36 078	36 078	36 078	36 078	36 078
Net Assets Liabilities Including Pension Asset Liability	40 192	32 881	31 301	27 457	23 418	15 774	9 616
Tangible Fixed Assets	5 121	47	35	266	416	312
Net Assets Liabilities							9 616	4 954	650	5 164	10 919	15 640	19 756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 092	32 781	31 201	27 357	23 318	15 674
Shareholder Funds	40 192	32 881	31 301	27 457	23 418	15 774	9 616

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 095	3 405
Fixed Assets	5 121	47	35	266	416	312	234	176	132	99	74	55	38
Net Current Assets Liabilities	35 071	32 834	31 266	27 191	23 002	15 462	9 382	4 778	782	5 263	10 993	15 695	19 794
Tangible Fixed Assets Cost Or Valuation	11 362	1 482	1 482	1 802	2 091	2 091
Tangible Fixed Assets Depreciation	6 241	1 435	1 447	1 536	1 675	1 779
Tangible Fixed Assets Depreciation Charge For Period		1 028
Tangible Fixed Assets Depreciation Disposals		-5 834
Tangible Fixed Assets Disposals		-9 880
Total Assets Less Current Liabilities	40 192	32 881	31 301	27 457	23 418	15 774	9 616	4 954	650	5 164	10 919	15 640	19 756
Average Number Employees During Period									1	1	1	1	1
Creditors							26 760	31 329	36 924	41 376	47 096	51 793	54 910
Creditors Due Within One Year		3 405	4 870	8 935	13 122	20 643	26 760
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				320	289
Tangible Fixed Assets Depreciation Charged In Period			12	89	139	104

Company staff

Elsie S.

Role: Secretary

Latest update: 4 January 2024

Elsie S.

Role: Director

Appointed: 31 December 1991

Latest update: 4 January 2024

Barry S.

Role: Director

Appointed: 31 December 1991

Latest update: 4 January 2024

People with significant control

Barry S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2 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	2 December 2013
Annual Accounts 2 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	2 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sherman Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsie S.

Elsie S.

Barry S.

Arthur S.

People with significant control

Barry S.

Accounts Documents

Company filings

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