Sherston Associates Limited in Oxfordshire, OX49 5PH

Description

Data updated on: 01-11-2023

Sherston Associates Limited could be contacted at 1 High Street, Watlington in Oxfordshire. The company's postal code is OX49 5PH. Sherston Associates has been present on the British market since the company was started on February 13, 1998. The company's Companies House Registration Number is 03509793. The enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Sherston Associates Ltd reported its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was submitted on 2023-03-23.

There's 1 managing director this particular moment overseeing this specific business, specifically Nicholas S. who has been performing the director's responsibilities since February 13, 1998.

Nicholas S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 801	-24 928	-41 229	-41 499	-58 658	-42 955

Balance Sheet
Current Assets	16 114	14 025	6 434	6 300							54 400	30 964	20 032
Net Assets Liabilities						-42 955	-44 287	-42 590	-18 556	-26 058	29 785	22 427	9 628
Property Plant Equipment						1 684	1 122	2 431
Debtors	16 114	14 025	6 434	6 300
Net Assets Liabilities Including Pension Asset Liability	-41 801	-24 928	-41 229	-41 499	-58 658	-42 955
Tangible Fixed Assets	7 100	5 325	3 994	2 995

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-41 901	-25 028	-41 329	-41 599
Shareholder Funds	-41 801	-24 928	-41 229	-41 499	-58 658	-42 955

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						33 176	33 738	34 371
Additions Other Than Through Business Combinations Property Plant Equipment								1 942
Average Number Employees During Period						3	3	3	2	2	2	2	2
Bank Borrowings Overdrafts						23 408	12 238	16 902
Creditors						44 639	45 409	45 021	23 313	31 504	28 972	12 689	15 974
Fixed Assets	7 100	5 325	3 994	2 995	2 246	1 684		2 431	4 757	5 446	4 357	4 152	5 570
Increase From Depreciation Charge For Year Property Plant Equipment							562	633
Loans From Directors							13 000	23 874
Net Current Assets Liabilities	-48 901	-30 253	-45 223	-44 494	-60 904	-44 639	-45 409	-45 021	-23 313	-31 504	25 428	18 275	4 058
Other Creditors						5 618	19 027
Property Plant Equipment Gross Cost						34 860	34 860	36 802
Taxation Social Security Payable						15 613	20 171	4 245
Total Assets Less Current Liabilities	-41 801	-24 928	-41 229	-41 499	-58 658	-42 955		-42 590	-18 556	-26 058	29 785	22 427	9 628
Creditors Due Within One Year	65 015	44 278	51 657	50 794	60 904	44 639
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 860	34 860	34 860	34 860
Tangible Fixed Assets Depreciation	27 760	29 535	30 866	31 865
Tangible Fixed Assets Depreciation Charged In Period		1 775	1 331	999

Company staff

Nicholas S.

Role: Director

Appointed: 20 February 1998

Latest update: 4 March 2024

Emma S.

Role: Secretary

Appointed: 20 February 1998

Resigned: 03 December 2017

Latest update: 4 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 1998

Resigned: 20 February 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 February 1998

Resigned: 20 February 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 March 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Ceased on 28 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	06 December 2012
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 9 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sherston Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Emma S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicholas S.

Emma S.

Accounts Documents

Company filings

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