Sherwood Carpentry Sw Limited in Newton Abbot, TQ13 9AB

Description

Data updated on: 01-11-2023

Sherwood Carpentry Sw Limited can be gotten hold of in 87 Fore Street, Bovey Tracey in Newton Abbot. The company's post code is TQ13 9AB. Sherwood Carpentry Sw has been operating on the market since the company was registered on 2014-07-01. The company's Companies House Reg No. is 09109403. The company's SIC and NACE codes are 43320: Joinery installation. Sunday 31st July 2022 is the last time when account status updates were filed.

Since 2014-07-01, this specific company has only been overseen by a single managing director: Michael S. who has been presiding over it for ten years.

Michael S. is the individual with significant control over this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 579	9 435	-8 849

Balance Sheet
Current Assets	33 168	28 989	6 658	26 229	15 703	35 848	37 022	22 712	5 079
Net Assets Liabilities			8 849	9 880	249	1 431	6 519	8 283	9 894
Cash Bank In Hand	942	1 254	411
Debtors	28 726	26 435	5 297
Intangible Fixed Assets	31 875	24 375	16 875
Net Assets Liabilities Including Pension Asset Liability	10 579	9 435	-8 849
Other Debtors	21 292
Stocks Inventory	3 500	1 300	950
Tangible Fixed Assets	9 234	6 899	15 807
Trade Debtors	7 434

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	10 379	9 235	-9 049
Shareholder Funds	10 579	9 435	-8 849

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 210	1 260	1 250	1 250	1 036	624	500
Average Number Employees During Period					1	1	1	1	1
Creditors			47 232	52 454	33 562	21 606	15 672	10 538	1 640
Fixed Assets	41 109	31 274	32 682	36 013	18 871	20 760
Net Current Assets Liabilities	-30 530	-20 564	-40 321	24 873	17 372	37 360	21 350	12 174	3 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	535	616	253	1 352	487	1 512
Total Assets Less Current Liabilities	10 579	10 710	-7 639	11 140	29 992	36 514	21 350	12 174	3 439
Accruals Deferred Income	1 100	1 275	1 210
Accruals Deferred Income Within One Year	1 100
Creditors Due Within One Year	63 133	50 169	47 232
Intangible Fixed Assets Additions	37 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 625	13 125	20 625
Intangible Fixed Assets Amortisation Charged In Period	5 625		7 500
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500
Number Shares Allotted	2
Other Creditors Due Within One Year	51 793
Par Value Share	100
Prepayments Accrued Income Current Asset	535
Tangible Fixed Assets Additions	10 923		16 033
Tangible Fixed Assets Cost Or Valuation	10 923	10 923	24 456
Tangible Fixed Assets Depreciation	1 689	4 024	8 649
Tangible Fixed Assets Depreciation Charged In Period	1 689		5 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 094
Tangible Fixed Assets Disposals			2 500
Share Capital Allotted Called Up Paid	200
Taxation Social Security Due Within One Year	9 861
Trade Creditors Within One Year	1 479

Company staff

Michael S.

Role: Director

Appointed: 01 July 2014

Latest update: 7 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danielle S.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Sherwood Carpentry Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Danielle S.

Accounts Documents

Company filings

Filing category

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