Sherwin Engineering Solutions Limited in Leicester, LE8 4EN

Description

Data updated on: 01-11-2023

Sherwin Engineering Solutions Limited may be reached at 61 The Fairway, Blaby in Leicester. The firm postal code is LE8 4EN. Sherwin Engineering Solutions has been on the British market for nine years. The firm Companies House Reg No. is 09866678. This business's classified under the NACE and SIC code 71122 meaning Engineering related scientific and technical consulting activities. November 29, 2020 is the last time the company accounts were filed.

Up until now, the limited company has only had one managing director: Gavin S. who has been in charge of it for nine years.

Gavin S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29
Currency

Balance Sheet
Cash Bank On Hand		5 603	4 450	6 805
Current Assets	919	5 603	4 450	18 805
Debtors				12 000
Net Assets Liabilities	12 250	847	11	11	21 766
Property Plant Equipment		18 724	24 865	21 766	21 766

Other Financial Data
Version Production Software			2 021	2 020	2 021
Accrued Liabilities			1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		4 682	10 898	13 237	13 237
Additions Other Than Through Business Combinations Property Plant Equipment			12 357	11 240
Bank Borrowings			11 613	11 211
Creditors	7 394	25 175	17 691	14 497
Increase From Depreciation Charge For Year Property Plant Equipment			6 216	4 739
Loans From Directors		743	-16 578	-31 244
Net Current Assets Liabilities	6 475	19 572	-13 241	4 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 400
Other Disposals Property Plant Equipment				12 000
Property Plant Equipment Gross Cost		23 406	35 763	35 003	35 003
Taxation Social Security Payable		24 432	26 650	39 959
Total Assets Less Current Liabilities	12 250	847	11 624	26 074	21 766
Trade Creditors Trade Payables			6 619	3 782
Trade Debtors Trade Receivables				12 000
Fixed Assets	18 725	18 725

Company staff

Gavin S.

Role: Director

Appointed: 11 November 2015

Latest update: 4 March 2024

People with significant control

Gavin S.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2022
Account last made up date	29 November 2020
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
End Date For Period Covered By Report	29 November 2018

Sherwin Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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