Sherwin & Bradbury Limited in Ashby-de-la-zouch, LE65 2GA

Description

Data updated on: 01-11-2023

Sherwin & Bradbury came into being in 2002 as a company enlisted under no 04371803, located at LE65 2GA Ashby-de-la-zouch at 20 Moira Road. The company has been in business for 22 years and its last known status is active. This enterprise's registered with SIC code 43390 which means Other building completion and finishing. Sherwin & Bradbury Ltd filed its latest accounts for the financial year up to Monday 28th February 2022. The company's most recent confirmation statement was released on Sunday 12th February 2023.

According to the latest data, there is only a single director in the company: Mark B. (since 12th February 2002). The following firm had been controlled by George S. until June 2009. In order to help the directors in their tasks, the firm has been utilizing the skills of Jane B. as a secretary since February 2002.

Executives who have control over the firm are as follows: Mark B. owns 1/2 or less of company shares. Jane B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 879	1 244	-16 355

Balance Sheet
Current Assets	47 907	44 248	6 036	3 233	18 171	16 722	22 471	42 903	16 254
Net Assets Liabilities			16 355	29 089	11 878	4 917	1 677	25 582	14 964
Cash Bank In Hand	42 004	39 137
Debtors	5 678	5 083
Net Assets Liabilities Including Pension Asset Liability	36 879	1 244	-16 355
Stocks Inventory	225	230
Tangible Fixed Assets	5 002	3 765

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 779	1 144
Shareholder Funds	36 879	1 244	-16 355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			453	493	492	506	461	446	683
Average Number Employees During Period					2	2	2	2	2
Creditors			25 270	34 720	31 697	23 455	17 737	14 883	14 733
Fixed Assets	5 002	3 765	3 121	2 744	2 068	2 076	1 798	1 468	16 748
Net Current Assets Liabilities	31 877	-2 092	-19 023	31 340	13 454	6 487	5 007	28 227	2 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		202	211	147	72	246	273	207	578
Provisions For Liabilities Balance Sheet Subtotal									3 200
Total Assets Less Current Liabilities	36 879	1 244	-15 902	28 596	11 386	4 411	6 805	29 695	18 847
Accruals Deferred Income		429	453
Creditors Due Within One Year	16 030	46 971	25 270
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	20 048	20 048
Tangible Fixed Assets Depreciation	15 046	16 283
Tangible Fixed Assets Depreciation Charged In Period		1 237