Sherwood Cars (london) Limited in London, SW20 8DN

Description

Data updated on: 01-11-2023

Sherwood Cars (london) began its operations in 2005 as a Private Limited Company with reg. no. 05611135. This business has been active for nineteen years and it's currently active. The firm's office is registered in London at 612 Kingston Road. Anyone could also find the company utilizing its post code : SW20 8DN. Even though lately it's been referred to as Sherwood Cars (london) Limited, it had the name changed. The firm was known under the name Sna Transport Services until November 25, 2009, when the company name was changed to Sherwood Sna Transport Services. The definitive switch occurred on November 5, 2013. This company's principal business activity number is 49390 which means Other passenger land transport. Sherwood Cars (london) Ltd reported its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2023-07-16.

Sherwood Cars (london) Ltd is a small-sized transport company with the licence number PK1138776. The firm has one transport operating centre in the country. In their subsidiary in London , 2 machines are available.

As the data suggests, this particular business was created in 2005 and has so far been run by eight directors, and out of them two (Naveed A. and Sofia A.) are still participating in the company's duties.

Previous company's names
Sherwood Cars (london) Limited 2013-11-05
Sherwood Sna Transport Services Limited 2009-11-25
Sna Transport Services Ltd 2005-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			63 059	135 220	100 390

Balance Sheet
Cash Bank On Hand					40 145	23 529	13 192	121 856	16 303		117 544	59 835
Current Assets	84 619	77 421	107 487	164 085	157 560	167 904	242 942	348 279	398 942	457 524	371 813	290 982
Debtors	81 293	65 357	77 615	140 073	117 415	144 375	229 750	226 423	382 639	457 524	254 269	231 147
Net Assets Liabilities								297 369	431 001	443 782	401 561	273 516
Other Debtors					86 327	86 327	79 327	82 327	10 000	1 200	2 358	16 224
Property Plant Equipment					21 236	25 654	31 975	68 419	208 417	259 552	352 439	316 880
Cash Bank In Hand	3 326	12 064	29 872	24 012	40 145
Tangible Fixed Assets	35 333	12 195	1 194	1 655	21 236
Net Assets Liabilities Including Pension Asset Liability	20 955	20 915	63 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 855	20 815	62 959	135 120	100 290
Shareholder Funds			63 059	135 220	100 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 907	15 551	26 730	43 286	74 576	128 576	211 813	317 974
Additions Other Than Through Business Combinations Property Plant Equipment									171 288	105 135	176 124	70 602
Amounts Owed By Group Undertakings Participating Interests								82 327	43 377	40 907	77 391	78 293
Amounts Owed To Group Undertakings Participating Interests										8 580
Average Number Employees During Period						6	7	7	7	7	6	8
Bank Borrowings										50 000	48 333	29 097
Bank Overdrafts										13 952	10 000	9 788
Creditors					78 406	116 036	142 537	119 329	161 588	163 712	155 916	182 802
Finance Lease Liabilities Present Value Total									14 941	24 638	35 300	44 292
Increase From Depreciation Charge For Year Property Plant Equipment						7 644	11 179	16 556	31 290	54 000	83 237	106 161
Net Current Assets Liabilities	-6 675	8 720	61 865	133 565	79 154	51 868	100 405	228 950	237 354	293 812	215 897	108 180
Other Creditors					36 669	50 000	40 498	3 498	12 202	16 596		11 831
Property Plant Equipment Gross Cost					29 143	41 205	58 705	111 705	282 993	388 128	564 252	634 854
Taxation Social Security Payable								93 073	109 109	99 683	107 926	1 568
Total Assets Less Current Liabilities	28 658	20 915	63 059	135 220	100 390	77 522	132 380	297 369	445 771	553 364	578 336	425 060
Trade Creditors Trade Payables					-1	33 351	33 352	22 758	25 336	263	1 459	425
Trade Debtors Trade Receivables					31 088	58 048	150 423	144 096	329 262	415 417	174 070	130 371
Bank Borrowings Overdrafts							16 362
Creditors Due Within One Year	91 294	68 701	45 622	30 520	78 406
Number Shares Allotted				100	100
Other Taxation Social Security Payable					41 738	32 685	52 325	93 073
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 316			26 167
Tangible Fixed Assets Cost Or Valuation	55 135	23 001	2 101	2 976	29 143
Tangible Fixed Assets Depreciation	19 802	10 806	907	1 321	7 907
Tangible Fixed Assets Depreciation Charged In Period		3 046	299		6 586
Total Additions Including From Business Combinations Property Plant Equipment						12 062	17 500	53 000
Capital Employed	20 955	20 915	63 059
Provisions For Liabilities Charges	7 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 042	10 198
Tangible Fixed Assets Disposals		33 450	20 900

Company staff

Naveed A.

Role: Director

Appointed: 21 April 2023

Latest update: 4 April 2024

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

Sofia A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 August 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Sherwood Cars (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

Sofia A.

Shakoor A.

Naveed A.

Samra A.

Daud K.

Sofia A.

Daniel D.

Shakoor A.

Shakoor A.

Daniel D.

People with significant control

Sofia A.

Accounts Documents

Company Vehicle Operator Data

612 Kingston Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sherwood Cars (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

Sofia A.

Shakoor A.

Naveed A.

Samra A.

Daud K.

Sofia A.

Daniel D.

Shakoor A.

Shakoor A.

Daniel D.

People with significant control

Sofia A.

Accounts Documents

Company Vehicle Operator Data

612 Kingston Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015