Sherriff Stonemasons Limited in Broxbourne, EN10 7FF

Description

Data updated on: 01-11-2023

Sherriff Stonemasons came into being in 2012 as a company enlisted under no 08233952, located at EN10 7FF Broxbourne at Hill Cross Farm, Holy Cross Hill, Broxbourne. It has been in business for 12 years and its current state is active. Despite the fact, that currently it is known as Sherriff Stonemasons Limited, it previously was known under a different name. It was known under the name Sherriff Stonemasons until 2012/11/05, then it was changed to Tumey. The last change took place on 2012/11/07. This firm's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Sherriff Stonemasons Ltd released its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was released on 2022-11-08.

As found in this specific enterprise's executives list, for 8 years there have been two directors: Silvia M. and Alistair S..

Alistair S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sherriff Stonemasons Limited 2012-11-07
Tumey Limited 2012-11-05
Sherriff Stonemasons Limited 2012-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	49 685	1 324	21 765	60 727
Current Assets	172 088	52 157	32 386	84 486	52 995	99 986	57 679	27 298
Debtors	122 403	50 833	10 621	25 951
Net Assets Liabilities	96 550	24 466	2 504	49 998	55 618	51 438	20 428	8 013
Other Debtors	15 140	9 940		2 500
Property Plant Equipment	24 497	13 158	5 792	10 804

Other Financial Data
Version Production Software						2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	750	1 050	800	789
Accumulated Amortisation Impairment Intangible Assets	8 750	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment	49 875	65 607	54 753	59 241
Additions Other Than Through Business Combinations Property Plant Equipment		4 393		9 500
Amortisation Rate Used For Intangible Assets		25	25	25
Average Number Employees During Period	7	5	5	3	3	2	2	2
Creditors	96 503	40 235	35 675	46 484	20 543	21 266	17 402	17 219
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 044
Disposals Property Plant Equipment			18 220
Fixed Assets	25 747	13 159	5 793	10 805	23 916	17 935	13 451	25 768
Future Minimum Lease Payments Under Non-cancellable Operating Leases		72 917	47 916	22 917
Increase From Amortisation Charge For Year Intangible Assets		1 249
Increase From Depreciation Charge For Year Property Plant Equipment		15 732	3 190	4 488
Intangible Assets	1 250	1	1	1
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	75 585	11 922	-3 289	40 194	32 452	78 720	40 277	10 079
Other Creditors	7 513	19 706	17 145	14 264
Other Taxation Social Security Payable	81 099	20 529	18 530	33 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 192
Property Plant Equipment Gross Cost	74 372	78 765	60 545	70 045
Total Assets Less Current Liabilities	101 332	25 081	2 504	50 998	56 368	96 655	53 728	35 847
Trade Creditors Trade Payables	7 891
Trade Debtors Trade Receivables	107 263	40 893	10 621	23 451

Company staff

Silvia M.

Role: Director

Appointed: 06 April 2016

Latest update: 9 January 2024

Alistair S.

Role: Director

Appointed: 28 September 2012

Latest update: 9 January 2024

People with significant control

Alistair S.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Sherriff Stonemasons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia M.

Alistair S.

People with significant control

Alistair S.

Accounts Documents

Company filings

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