Sherwood Cars Limited in London, SW20 8DN

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 03911826. The company was registered in 2000. The main office of the firm is situated at 612 Kingston Road . The post code for this place is SW20 8DN. Even though lately it's been operating under the name of Sherwood Cars Limited, it was not always so. The firm was known as 911 until 2002-01-30, then the company name got changed to Carlsson Developments. The final switch came on 2004-02-09. The firm's Standard Industrial Classification Code is 49390 - Other passenger land transport. 2022-12-31 is the last time when the accounts were reported.

At the moment, the directors officially appointed by this specific limited company are: Naveed A. chosen to lead the company one year ago and Sofia A. chosen to lead the company on 2004-02-04.

Sofia A. is the individual who has control over this firm and has 3/4 to full of voting rights.

Previous company's names
Sherwood Cars Limited 2004-02-09
Carlsson Developments Limited 2002-01-30
911.com Ltd 2000-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth				-35 731	-60 720	-59 704

Balance Sheet
Cash Bank On Hand						8 566	49 262	10 115	90 877	3 460	40 989	58 300	61 664
Current Assets	57 085	32 660	32 660	26 078	14 335	23 149	105 873	170 726	178 837	88 780	178 111	190 023	267 257
Debtors	56 999	32 602	32 602	24 595	14 335	14 583	56 611	160 611	87 960	85 320	137 122	131 723	205 593
Net Assets Liabilities								98 530	136 356	60 179	95 233	113 406	211 975
Other Debtors										2 500	6 399
Property Plant Equipment						19 104	80 114	84 745	201 879	223 000	206 795	259 364	374 561
Cash Bank In Hand	86	58	58	1 483		8 566
Tangible Fixed Assets	24 071	17 378	17 378	8 395	6 296	19 104
Net Assets Liabilities Including Pension Asset Liability	-30 130	-38 272	-38 272	-35 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 230	-38 372	-38 372	-35 831	-60 820	-59 804
Shareholder Funds				-35 731	-60 720	-59 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 796	30 825	59 559	91 541	139 508	188 681	248 672	335 474
Additions Other Than Through Business Combinations Property Plant Equipment										69 088	32 968	112 560	201 999
Amounts Owed By Group Undertakings Participating Interests													2 000
Amounts Owed To Group Undertakings Participating Interests									79 401	41 877	39 081	71 391	74 293
Average Number Employees During Period							6	6	4	4	4	4	4
Bank Borrowings											50 000	36 667	28 348
Bank Overdrafts										15 780		10 000	9 829
Creditors						101 957	181 149	156 941	165 526	188 391	204 210	244 057	198 308
Finance Lease Liabilities Present Value Total									17 175	24 900	43 355	45 282	55 744
Increase From Depreciation Charge For Year Property Plant Equipment							20 029	28 734		47 967	49 173	59 991	86 802
Net Current Assets Liabilities	-54 201	-55 650	-55 650	-44 126	-67 016	-78 808	-75 276	13 785	13 311	-99 611	-26 099	-54 034	68 949
Other Creditors							21 435			16 250	17 312	4 992	17 536
Property Plant Equipment Gross Cost						29 900	110 939	144 304	293 420	362 508	395 476	508 036	710 035
Redeemable Preference Shares Liability										37 836	33 905
Taxation Social Security Payable									58 028	51 748	70 557	90 035
Total Assets Less Current Liabilities				-35 731	-60 720	-59 704	4 838	98 530	215 190	123 389	180 696	205 330	443 510
Trade Creditors Trade Payables						90 819	117 187	86 288	28 097	37 836		998	694
Trade Debtors Trade Receivables						14 583	56 611	160 611	87 960	82 820	130 723	127 973	199 099
Bank Borrowings Overdrafts								433
Creditors Due Within One Year	111 286	88 310	88 310	70 204	81 351	101 957
Number Shares Allotted					100	100
Other Taxation Social Security Payable						11 138	42 527	70 220
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			256			22 486
Tangible Fixed Assets Cost Or Valuation	58 334		50 640	25 240	25 240	29 900
Tangible Fixed Assets Depreciation	34 263		33 262	16 845	18 944	10 796
Tangible Fixed Assets Depreciation Charged In Period			4 344	2 099		5 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 345	18 516		13 202
Tangible Fixed Assets Disposals			7 950	25 400		17 826
Total Additions Including From Business Combinations Property Plant Equipment							81 039	33 365
Fixed Assets								84 745	201 879
Capital Employed	-30 130	-38 272	-38 272	-35 731