Sherwin Civil Engineering Limited in Ashby-de-la-zouch, LE65 1AN

Description

Data updated on: 01-11-2023

Located in 62-64 Market Street, Ashby-de-la-zouch LE65 1AN Sherwin Civil Engineering Limited is classified as a Private Limited Company registered under the 09916193 registration number. The firm was established on 15th December 2015. This firm's SIC and NACE codes are 42990 which means Construction of other civil engineering projects n.e.c.. Sherwin Civil Engineering Ltd filed its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-01-03.

In order to be able to match the demands of the customers, the limited company is constantly led by a number of two directors who are Alexandra S. and Christopher S.. Their mutual commitment has been of critical use to this limited company for nine years.

Executives who control the firm include: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				480	2 008	2 305	2 309
Current Assets	17 385	13 609	12 877	17 367	2 008	18 631	18 412
Debtors				13 687		16 326	16 103
Net Assets Liabilities				508	-33 485	-22 600	-37 432
Property Plant Equipment				3 192	2 412	2 000	1 004
Other Debtors				13 687
Total Inventories				3 200

Other Financial Data
Description Principal Activities							42 990
Accrued Liabilities Deferred Income						467
Accumulated Depreciation Impairment Property Plant Equipment				9 422	12 627	13 958	13 443
Average Number Employees During Period		2	2	2	2	2	1
Bank Borrowings Overdrafts				6 597	19 000	13 933	3 800
Creditors	10 145	15 650	18 009	20 051	19 000	13 933	45 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 981
Disposals Property Plant Equipment							1 981
Fixed Assets	6 813	7 444	6 190	3 192		2 000	1 004
Increase From Depreciation Charge For Year Property Plant Equipment					3 205	1 331	1 466
Net Current Assets Liabilities	7 240	-2 041	-5 132	-2 684	-16 897	-10 667	-26 813
Other Creditors				467	773	762	914
Property Plant Equipment Gross Cost				12 614	15 039	15 958	14 447
Taxation Social Security Payable						19 110	33 359
Total Additions Including From Business Combinations Property Plant Equipment					2 425	919	470
Total Assets Less Current Liabilities	14 053	5 403	1 058	508	-14 485	-8 667	-25 809
Trade Creditors Trade Payables					644	147	7 152
Useful Life Property Plant Equipment Years							5
Other Taxation Social Security Payable				12 987	11 645	2 784

Company staff

Alexandra S.

Role: Director

Appointed: 15 December 2015

Latest update: 26 April 2024

Christopher S.

Role: Director

Appointed: 15 December 2015

Latest update: 26 April 2024

People with significant control

Christopher S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexandra S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Sherwin Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

Christopher S.

People with significant control

Christopher S.

Alexandra S.

Accounts Documents

Company filings

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