Sherwood Accountancy Services Limited in Rochester, ME1 3BT

Description

Data updated on: 01-11-2023

2014 marks the beginning of Sherwood Accountancy Services Limited, the firm that is situated at 106 Summerson Close, in Rochester. That would make ten years Sherwood Accountancy Services has prospered in this business, as it was established on 15th August 2014. The firm Companies House Registration Number is 09177399 and its area code is ME1 3BT. This business's registered with SIC code 69201 which means Accounting and auditing activities. Wed, 31st Aug 2022 is the last time account status updates were filed.

Thus far, the following company has only been supervised by 1 director: Deborah B. who has been caring of it for ten years.

Deborah B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-426	-178

Balance Sheet
Current Assets	1 875	6 129	1 122	69	2 260	7 625	8 168	14 089	9 611
Net Assets Liabilities		-178	-6 094	-3 626	112	647	600
Cash Bank In Hand	433	97
Debtors	1 442	5 246
Net Assets Liabilities Including Pension Asset Liability	-426	-178
Stocks Inventory		786
Tangible Fixed Assets		1 216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-526	-278
Shareholder Funds	-426	-178

Other Financial Data
Description Principal Activities								69 201	69 201
Accrued Liabilities Deferred Income		199	248	274	300	301	298
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	300	300
Average Number Employees During Period					1	1	1	1
Creditors		7 324	8 494	3 940	2 016	6 749	7 792	2 851	4 657
Fixed Assets		1 216	853	450	109		463	331	198
Net Current Assets Liabilities	-426	-1 394	-6 699	-3 802	303	948	435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 005	673	69	59	72	59	138	138
Provisions For Liabilities Balance Sheet Subtotal							349	1 245
Total Assets							19 758	14 558	9 947
Total Assets Less Current Liabilities	-426	-178	-5 846	-3 352	411	948	898
Total Liabilities							19 758	14 558	9 947
Creditors Due Within One Year	2 301	7 523
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 451
Tangible Fixed Assets Cost Or Valuation		1 451
Tangible Fixed Assets Depreciation		235
Tangible Fixed Assets Depreciation Charged In Period		235
Value Shares Allotted Increase Decrease During Period	100

Company staff

Deborah B.

Role: Director

Appointed: 15 August 2014

Latest update: 30 March 2024

People with significant control

Deborah B.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 01 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	01 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Sherwood Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

People with significant control

Deborah B.

Accounts Documents

Company filings

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