Sherwin Publications Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Sherwin Publications is a business located at ME19 6JU West Malling at 19-21 Swan Street. The company was established in 1995 and is established under reg. no. 03083764. The company has been actively competing on the British market for twenty nine years now and company state is active. The company's name is Sherwin Publications Limited. This business's former clients may remember the company also as Buckle Belt, which was in use up till 1996-04-12. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Sherwin Publications Ltd filed its latest accounts for the financial year up to 2022-05-31. Its most recent confirmation statement was submitted on 2023-07-25.

Martyn C., Rosemary C. and Richard C. are the firm's directors and have been working on the company success since January 2010. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Rosemary C. as a secretary since 2009.

Previous company's names
Sherwin Publications Limited 1996-04-12
Buckle Belt Limited 1995-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 099	418	29 949	37 942	44 436	28 197

Balance Sheet
Cash Bank On Hand							7 343		4 585	36 700
Current Assets	103 958	96 260	132 280	114 422	132 210	127 021	151 429	186 576	189 697	182 750	159 928
Debtors	103 613	90 362	130 755	113 922	128 925	127 021	144 086	186 576	185 112	146 050	159 928	151 122	176 156
Net Assets Liabilities						28 197	506	444	641	9 169	378	416	205
Other Debtors						55 033	83 089	146 611	154 324	125 834	136 609	137 178	139 261
Property Plant Equipment						2 819	2 077	1 351	872	745	416	275	1 011
Cash Bank In Hand	345	898	1 025		3 285
Intangible Fixed Assets	5 542	2 042
Net Assets Liabilities Including Pension Asset Liability	2 099	418	29 949
Stocks Inventory		5 000	500	500
Tangible Fixed Assets	2 680	2 222	1 437	705	2 435	2 818

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 899	218	29 749	37 742	44 236	27 997
Shareholder Funds	2 099	418	29 949	37 942	44 436	28 197

Other Financial Data
Accrued Liabilities Deferred Income						2 743	2 760	304
Accumulated Amortisation Impairment Intangible Assets						53 360	53 360	53 360	53 360	53 360	53 360	53 360
Accumulated Depreciation Impairment Property Plant Equipment						21 363	22 104	22 830	23 601	24 144	24 473	24 614	24 831
Additions Other Than Through Business Combinations Property Plant Equipment									292	416			953
Average Number Employees During Period							2	2	2	2	2	3	3
Bank Borrowings Overdrafts						1 763	53 969	55 545	115 000	93 464	47 038	28 925	19 758
Corporation Tax Payable						41 415	30 124	60 396
Corporation Tax Recoverable						13 588	13 588	13 588
Creditors						101 643	53 969	55 545	115 000	93 464	47 038	28 925	19 758
Dividends Paid						181 250	148 000
Increase From Depreciation Charge For Year Property Plant Equipment							741	727	771	543	329	141	217
Intangible Assets Gross Cost						53 360	53 360	53 360	53 360	53 360	53 360	53 360
Net Current Assets Liabilities	6 415	-437	28 512	37 237	42 001	25 379	52 398	54 638	114 769	101 888	47 000	29 066	18 952
Number Shares Issued Fully Paid							200	200
Other Creditors						35 789	24 630	16 989	15 592	38 515	35 247	50 660	96 514
Other Taxation Social Security Payable						18 372	21 928	75 237	46 194	30 198	32 051	31 070	22 291
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 181	24 181	24 181	24 473	24 889	24 889	24 889	25 842
Total Assets Less Current Liabilities	14 637	3 827	29 949	37 942	44 436	28 197	54 475	55 989	115 641	102 633	47 416	29 341	19 963
Trade Creditors Trade Payables						1 561	6 306	10 093	13 142	12 149	9 177	11 651	5 212
Trade Debtors Trade Receivables						58 400	47 409	39 965	30 788	20 216	23 319	13 944	36 895
Advances Credits Directors	3 540	5 109	60 440	54 351	40 995			16 346	110 067
Creditors Due After One Year	12 538	3 409
Creditors Due Within One Year	97 543	96 697	103 768	77 185	90 209	101 642
Fixed Assets	8 222	4 264	1 437	705	2 435	2 818
Intangible Fixed Assets Aggregate Amortisation Impairment	47 818	51 318	53 360	53 360	53 360
Intangible Fixed Assets Amortisation Charged In Period		3 500	2 042
Intangible Fixed Assets Cost Or Valuation	53 360	53 360	53 360	53 360	53 360
Number Shares Allotted		200	200	200	200	200
Secured Debts	23 392	13 394	2 940	2 995
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		399			2 581
Tangible Fixed Assets Cost Or Valuation	20 146	20 545	20 545	20 545	23 126	24 181
Tangible Fixed Assets Depreciation	17 466	18 323	19 108	19 840	20 691	21 363
Tangible Fixed Assets Depreciation Charged In Period		857	785	732	851
Advances Credits Made In Period Directors	3 540	6 118	4 834
Advances Credits Repaid In Period Directors	11 410			6 089

Company staff

Martyn C.

Role: Director

Appointed: 15 January 2010

Latest update: 7 March 2024

Rosemary C.

Role: Director

Appointed: 08 April 2009

Latest update: 7 March 2024

Rosemary C.

Role: Secretary

Appointed: 08 April 2009

Latest update: 7 March 2024

Richard C.

Role: Director

Appointed: 10 April 1996

Latest update: 7 March 2024

Martyn C.

Role: Director

Appointed: 01 May 2005

Resigned: 21 November 2005

Latest update: 7 March 2024

Ian S.

Role: Secretary

Appointed: 10 April 1996

Resigned: 08 April 2009

Latest update: 7 March 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 25 July 1995

Resigned: 10 April 1996

Address: 7 Spa Road, London, SE16 3QP

Latest update: 7 March 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 1995

Resigned: 10 April 1996

Address: 7 Spa Road, London, SE16 3QP

Latest update: 7 March 2024

People with significant control

Martyn C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Martyn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 January 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014

Sherwin Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn C.

Rosemary C.

Rosemary C.

Richard C.

Martyn C.

Ian S.

C & M Registrars Limited

C & M Secretaries Limited

People with significant control

Martyn C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sherwin Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn C.

Rosemary C.

Rosemary C.

Richard C.

Martyn C.

Ian S.

C & M Registrars Limited

C & M Secretaries Limited

People with significant control

Martyn C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012