Sherwood Electrical Solutions Limited in Sheffield, S1 2JA

Description

Data updated on: 01-11-2023

Sherwood Electrical Solutions Limited with Companies House Reg No. 09181298 has been on the market for ten years. This particular Private Limited Company can be reached at 4th Floor Fountain Precinct, Leopold Street, Sheffield and their post code is S1 2JA. This enterprise's principal business activity number is 43210 which means Electrical installation. Tue, 31st Aug 2021 is the last time when the company accounts were filed.

On 2017/04/11, the firm was recruiting a Electrician to fill a full time vacancy in Worksop, Midlands. They offered an overtime with salary £26930 per year. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Sherwood Electrical Solutions needed people with over two years of professional experience.

The company has just one managing director currently leading this specific business, namely Ben T. who has been utilizing the director's assignments for ten years. The following business had been directed by Tracey O. up until 2020/09/16. In addition another director, including David A. resigned 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	73 263	148 243

Balance Sheet
Cash Bank In Hand	83 653	64 887
Cash Bank On Hand		64 887	120 195	194 230	15 651	115 399	60 217
Current Assets	272 458	266 581	231 344	414 976	381 125	364 570	293 669
Debtors	186 156	197 642	103 983	188 909	332 569	228 518	211 462
Other Debtors		21 857	500		16 129	5 165	30 573
Property Plant Equipment		36 486	32 928	39 981	47 295	68 789	57 979
Stocks Inventory	2 649	4 052
Tangible Fixed Assets	17 016	36 486
Total Inventories		4 052	7 166	31 837	32 905	20 653	21 990

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 163	148 143
Shareholder Funds	73 263	148 243

Other Financial Data
Amount Specific Advance Or Credit Directors							2 000
Amount Specific Advance Or Credit Made In Period Directors							2 000
Accumulated Depreciation Impairment Property Plant Equipment		10 450	16 788	24 239	33 215	43 787	54 597
Average Number Employees During Period			27	30	31	28	22
Bank Borrowings Overdrafts					33 177	40 296	39 555
Creditors		154 824	146 901	288 655	261 778	284 881	303 480
Creditors Due Within One Year	216 211	154 824
Increase From Depreciation Charge For Year Property Plant Equipment			6 338	7 451	8 976	12 911	10 810
Net Current Assets Liabilities	56 247	111 757	84 443	126 321	119 347	79 689	-9 811
Number Shares Allotted	100	100
Other Creditors		59 799	98 383	112 041	73 338	47 915	47 915
Other Taxation Social Security Payable		65 708	8 099	92 157	46 024	83 663	22 432
Par Value Share	1	1
Property Plant Equipment Gross Cost		46 936	49 716	64 220	80 510	112 576
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 544	26 392
Tangible Fixed Assets Cost Or Valuation	20 544	46 936
Tangible Fixed Assets Depreciation	3 528	10 450
Tangible Fixed Assets Depreciation Charged In Period	3 528	6 922
Total Additions Including From Business Combinations Property Plant Equipment			2 780	14 504	16 290	36 274
Total Assets Less Current Liabilities	73 263	148 243	117 371	166 302	166 642	148 478	48 168
Trade Creditors Trade Payables		29 317	40 419	84 457	142 416	113 007	193 578
Trade Debtors Trade Receivables		175 785	103 483	188 909	316 440	223 353	180 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 339
Disposals Property Plant Equipment						4 208

People with significant control

Ben T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ben T.

Notified on 31 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jeff T.

Notified on 6 April 2016

Ceased on 31 August 2021

Nature of control:

over 1/2 to 3/4 of shares

Luke W.

Notified on 1 September 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Electrician in Worksop, posted on Tuesday 11th April 2017
Region / City	Midlands, Worksop
Industry	Residential and office construction
Salary	£13.81 per hour
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Electrician in Worksop, posted on Tuesday 11th April 2017

Region / City

Midlands, Worksop

Industry

Residential and office construction

Salary

£13.81 per hour

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Sherwood Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

Tracey O.

David A.

Luke W.

Jeffrey T.

Ben T.

People with significant control

Ben T.

Jeff T.

Luke W.

Accounts Documents

Jobs and Vacancies at Sherwood Electrical Solutions Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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