Sherrington Programme Consultants (spc) Ltd in Wilmslow, SK9 5NW

Description

Data updated on: 01-11-2023

Sherrington Programme Consultants (spc) Ltd may be reached at Lindow Orchard, Altrincham Road in Wilmslow. The firm area code is SK9 5NW. Sherrington Programme Consultants (spc) has been active on the British market since the firm was registered on 2008-03-28. The firm reg. no. is 06547919. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Sherrington Programme Consultants (spc) Limited filed its account information for the financial year up to Sunday 31st July 2022. The firm's latest confirmation statement was released on Tuesday 28th March 2023.

John S. is the firm's single managing director, who was assigned this position 16 years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Helen S. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	31 155	45 993

Balance Sheet
Cash Bank On Hand		80 826	59 522	4 391	83 177	130 902	105 587	70 085	89 541
Current Assets	62 067	102 756	95 871	35 631	96 259	165 215	151 267	120 134	124 812
Debtors		21 930	36 349	31 240	13 082	34 313	45 680	50 049	35 271
Net Assets Liabilities			55 261	27 149	42 373	36 697	57 038	33 788	34 249
Other Debtors		21 930	1 069	2 259	5 641	20 093	4 369	5 499	621
Property Plant Equipment		1 206	904	63 675	53 628	44 278	34 985	25 882	17 949
Cash Bank In Hand	62 067	80 826
Tangible Fixed Assets	637	1 206

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 055	45 893
Shareholder Funds	31 155	45 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 606	1 908	11 283	21 330	30 680	37 161	46 264	54 872
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		29 817	24 130	7 158	29 384	25 750	18 847	22 430	24 293
Creditors		57 969	41 514	48 378	43 025	37 672	32 319	107 310	105 324
Increase From Depreciation Charge For Year Property Plant Equipment			302	9 376	10 047	9 350	9 293	9 103	9 357
Net Current Assets Liabilities	30 518	44 787	54 357	11 852	31 770	38 504	61 019	12 824	19 488
Number Shares Issued Fully Paid				100	100	33	33	33	33
Other Creditors		6 395	3 547	48 378	43 025	37 672	32 319	76 937	74 934
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 812		749
Other Disposals Property Plant Equipment							2 812		749
Other Taxation Social Security Payable		21 757	13 837	7 540	18 287	25 986	7 943	7 943	6 097
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 812	2 812	74 958	74 958	74 958	72 146	72 146	72 821
Provisions For Liabilities Balance Sheet Subtotal						8 413	6 647	4 918	3 188
Total Additions Including From Business Combinations Property Plant Equipment				72 146					1 424
Total Assets Less Current Liabilities	31 155	45 993	55 261	75 527	85 398	82 782	96 004	38 706	37 437
Trade Debtors Trade Receivables			35 280	28 981	7 441	14 220	41 311	44 550	34 650
Creditors Due Within One Year	31 549	57 969
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Helen S.

Role: Secretary

Appointed: 28 March 2008

Latest update: 26 January 2024

John S.

Role: Director

Appointed: 28 March 2008

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Helen S.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Sherrington Programme Consultants (spc) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

John S.

People with significant control

John S.

Helen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies