Sherpa Solutions Limited in Spalding, PE11 1QD

Description

Data updated on: 01-11-2023

07563662 - registration number assigned to Sherpa Solutions Limited. This firm was registered as a Private Limited Company on 2011-03-15. This firm has been active in this business for the last thirteen years. This company can be reached at Albion House 32 Pinchbeck Road in Spalding. The main office's post code assigned to this address is PE11 1QD. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

For the company, the full extent of director's duties have so far been carried out by Andrew H. who was arranged to perform management duties in 2011.

Andrew H. is the individual who controls 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	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
Net Worth	2 445	648

Balance Sheet
Cash Bank On Hand			20 192	33 028	47 480	36 472	46 527	37 838	20 059	466
Current Assets	27 715	20 284	25 630	36 388	47 480	41 368	46 527		20 059	902
Debtors	2 157	2 730	5 438	3 360						436
Net Assets Liabilities			748	10 767	21 309	15 117	9 711	63	276	-6 760
Property Plant Equipment			1 959	1 200	1 753	1 104	1 057	1 919	6 089
Total Inventories						4 896
Cash Bank In Hand	25 558	17 554
Net Assets Liabilities Including Pension Asset Liability	2 445	648
Tangible Fixed Assets	1 613	1 739

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 444	647
Shareholder Funds	2 445	648

Other Financial Data
Accrued Liabilities					900	900	816	852	880	924
Accumulated Depreciation Impairment Property Plant Equipment			2 799	3 558	4 459	5 108	5 754	6 487	7 274
Additions Other Than Through Business Combinations Property Plant Equipment					1 454		599	1 595	6 133
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable				5 834	4 543
Creditors			26 841	26 581	27 591	27 145	37 672	39 329	24 715	7 662
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-945	-7 274
Disposals Property Plant Equipment									-1 176	-13 363
Increase From Depreciation Charge For Year Property Plant Equipment				759	901	649	646	733	1 732
Net Current Assets Liabilities	832	-1 091	-1 211	9 807	19 889	14 223	8 855	-1 491	-4 656	-6 760
Other Creditors				20 747	26 691	21 534	31 022	33 815	22 861	6 738
Property Plant Equipment Gross Cost				4 758	6 212	6 212	6 811	8 406	13 363
Provisions For Liabilities Balance Sheet Subtotal					333	210	201	365	1 157
Taxation Including Deferred Taxation Balance Sheet Subtotal				240	333
Taxation Social Security Payable						4 711	5 834	4 662	876
Total Assets Less Current Liabilities	2 445	648	748	11 007	21 642	15 327	9 912	428	1 433	-6 760
Trade Creditors Trade Payables									98
Trade Debtors Trade Receivables				3 360
Work In Progress						4 896
Advances Credits Directors		17 454	22 078	19 509
Advances Credits Made In Period Directors			11 376
Advances Credits Repaid In Period Directors			16 000
Creditors Due Within One Year	26 883	21 375
Fixed Assets	1 613	1 739
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		623
Tangible Fixed Assets Cost Or Valuation	2 962	3 585
Tangible Fixed Assets Depreciation	1 349	1 846
Tangible Fixed Assets Depreciation Charged In Period		497

Company staff

Andrew H.

Role: Director

Appointed: 15 March 2011

Latest update: 7 January 2024

People with significant control

Andrew H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 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	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

Sherpa Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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