Sherwood Consulting Uk Ltd in Lanchester, DH7 0JX

Description

Data updated on: 01-11-2023

This Sherwood Consulting Uk Ltd company has been on the market for at least sixteen years, as it's been founded in 2008. Started with Companies House Reg No. 06576591, Sherwood Consulting Uk is a Private Limited Company located in The Coach House, Lanchester DH7 0JX. This enterprise's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. April 30, 2023 is the last time when the company accounts were reported.

Joanne S. and Michael S. are the enterprise's directors and have been expanding the company since November 2008.

Joanne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317	648

Balance Sheet
Cash Bank On Hand				9 655	9 714	3 405	5 413	2 500
Current Assets	6 161	10 220	12 146	14 155	11 319	7 905	8 562	2 532
Debtors		2 354		4 500	1 605	4 500	3 149	32
Net Assets Liabilities				10 571	7 945	6 527	6 269	1 821
Other Debtors					105		149	32
Cash Bank In Hand	6 161	7 866
Tangible Fixed Assets		373

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	316	647
Shareholder Funds	317	648

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			762	684
Accumulated Depreciation Impairment Property Plant Equipment					1 108	1 108	1 108	1 108
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				2 849	2 678	178	1 591	9
Creditors			4 537	2 900	3 374	1 378	2 293	711
Net Current Assets Liabilities	317	275	7 609	11 255	7 945	6 527	6 269	1 821
Other Creditors				735	696	1 200	702	702
Property Plant Equipment Gross Cost					1 108	1 108	1 108	1 108
Total Assets Less Current Liabilities	317	648	7 609	11 255	7 945	6 527	6 269	1 821
Trade Debtors Trade Receivables				4 500	1 500	4 500	3 000
Advances Credits Directors				51	105	486	149	32
Advances Credits Made In Period Directors				51	156	591	635
Creditors Due Within One Year	5 844	9 945
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation	549	1 108
Tangible Fixed Assets Depreciation	549	735
Tangible Fixed Assets Depreciation Charged In Period		186

Company staff

Joanne S.

Role: Director

Appointed: 17 November 2008

Latest update: 30 January 2024

Michael S.

Role: Director

Appointed: 25 April 2008

Latest update: 30 January 2024

People with significant control

Joanne S.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2012
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2012

Sherwood Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Michael S.

People with significant control

Joanne S.

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 Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Michael S.

People with significant control

Joanne S.

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