Sherwood Construction Consultant Services Limited in Gravesend, DA12 1BB

Description

Data updated on: 01-11-2023

Sherwood Construction Consultant Services Limited,registered as Private Limited Company, with headquarters in 57 Windmill Street, Gravesend. The company's zip code is DA12 1BB. The enterprise has been registered on 2009-11-11. The company's Companies House Reg No. is 07072994. This enterprise's SIC and NACE codes are 71129 meaning Other engineering activities. 2023-03-31 is the last time the accounts were filed.

Richard G. is the enterprise's only director, who was selected to lead the company in 2009.

Richard G. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 046	107 802	69 745	68 108	66 167	65 426

Balance Sheet
Current Assets	113 947	133 571	72 696	67 275	66 024	77 152	83 589	68 500	71 548	75 200	55 826	49 404	45 869
Net Assets Liabilities						65 426	59 331	54 304	52 906	54 223	47 793	48 353	44 900
Cash Bank In Hand	113 404	133 571	72 696	66 510	39 984	76 612
Debtors	543			765	26 040	540
Net Assets Liabilities Including Pension Asset Liability	73 046	107 802	69 745	68 108	66 167	65 426
Tangible Fixed Assets	302	248	909	833	625	469

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	73 036	107 792	69 735	68 098	66 157	65 416
Shareholder Funds	73 046	107 802	69 745	68 108	66 167	65 426

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						12 195	24 610	14 460	18 840	21 125	8 144	1 135	1 032
Fixed Assets		248	909	833	625	469	352	264	198	148	111	84	63
Net Current Assets Liabilities	72 804	107 554	68 836	67 275	65 542	64 957	58 979	54 040	52 708	54 075	47 682	48 269	44 837
Total Assets Less Current Liabilities	73 106	107 802	69 745	68 108	66 167	65 426	59 331	54 304	52 906	54 223	47 793	48 353	44 900
Creditors Due Within One Year	41 143	26 017	3 860		482	12 195
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	60	50
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		129	964
Tangible Fixed Assets Cost Or Valuation	604	733	1 697	1 697	1 697	1 697
Tangible Fixed Assets Depreciation	302	485	788	864	1 072	1 228
Tangible Fixed Assets Depreciation Charged In Period		183	303	76		156

Company staff

Richard G.

Role: Director

Appointed: 11 November 2009

Latest update: 30 March 2024

People with significant control

Richard G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 September 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 December 2014
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2012

Sherwood Construction Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Sherwood Construction Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012