Sherrington Engineering Services Limited in Blackburn, BB2 5LY

Description

Data updated on: 01-11-2023

The company is located in Blackburn under the following Company Registration No.: 06843185. This company was established in 2009. The main office of the company is situated at 474 Preston Old Road . The zip code for this location is BB2 5LY. This business's Standard Industrial Classification Code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-11.

At the moment, the business is directed by one director: Andrew S., who was formally appointed on Wed, 11th Mar 2009.

Andrew 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	3	3	2	2	2	2

Balance Sheet
Cash Bank On Hand						2 534	3 762
Current Assets	10 240	5 553	14 612	9 244	13 418	4 134	8 062	16 275	13 123	14 559	9 860	9 675	14 625
Debtors	5 074	2 678	4 160	191	640	1 600	4 300
Net Assets Liabilities						2	2	2	2	2	-5 313	1	3 356
Property Plant Equipment						17 211	12 580
Cash Bank In Hand	5 166	2 875	10 452	9 053	12 778	2 534
Net Assets Liabilities Including Pension Asset Liability	3	3	2	2	2	2
Tangible Fixed Assets	11 804	13 166	16 672	12 975	11 383	17 211

Capital & Reserves
Called Up Share Capital	2	2	1	1	1	1
Profit Loss Account Reserve	1	1	1	1	1	1
Shareholder Funds	3	3	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 616	20 088
Average Number Employees During Period										1	1	1	1
Creditors						19 882	19 421	26 235	32 333	29 314	26 661	18 503	18 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 248
Disposals Property Plant Equipment							7 600
Fixed Assets	11 804	13 166	16 672	12 975	11 383	17 211	12 580	11 148	23 159	17 760	13 807	10 592	8 856
Increase From Depreciation Charge For Year Property Plant Equipment							3 720
Net Current Assets Liabilities	-10 875	-11 617	-13 735	-10 705	-9 372	-15 748	-11 359	-9 960	-19 210	-14 755	-16 801	-8 828	-4 022
Property Plant Equipment Gross Cost						39 827	32 668
Provisions For Liabilities Balance Sheet Subtotal						1 461	1 219	1 186	3 947	3 003	2 319	1 763	1 478
Total Additions Including From Business Combinations Property Plant Equipment							441
Total Assets Less Current Liabilities	929	1 549	2 937	2 270	2 011	1 463	1 221	1 188	3 949	3 005	-2 994	1 764	4 834
Creditors Due Within One Year	21 115	17 170	28 347	19 949	22 790	19 882
Number Shares Allotted	2	2	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		1 546	2 935	2 268	2 009	1 461
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions		5 604	9 458		1 601	11 034
Tangible Fixed Assets Cost Or Valuation	18 076	22 534	27 192	27 192	28 793	39 827
Tangible Fixed Assets Depreciation	6 272	9 368	10 520	14 217	17 410	22 616
Tangible Fixed Assets Depreciation Charged In Period		3 597	3 927	3 697	3 193	5 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		501	2 775
Tangible Fixed Assets Disposals		1 146	4 800

Company staff

Andrew S.

Role: Director

Appointed: 11 March 2009

Latest update: 22 February 2024

People with significant control

Andrew S.

Notified on 6 April 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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 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 2017
End Date For Period Covered By Report	31 March 2018
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

Sherrington Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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