Sherwood Estate Agency Ltd in Nottingham, NG1 5HR

Description

Data updated on: 01-11-2023

Sherwood Estate Agency Ltd may be contacted at 13 Clarendon Street, in Nottingham. The company's postal code is NG1 5HR. Sherwood Estate Agency has been operating on the British market since it was set up on March 22, 2013. The company's registration number is 08457662. The company's declared SIC number is 68310 - Real estate agencies. The company's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-22.

According to the official data, this company is guided by just one director: Ryan N., who was formally appointed 11 years ago.

Ryan N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 124	21 344	104 085

Balance Sheet
Cash Bank On Hand						266 114	257 581	342 034	367 080
Current Assets	138 339	191 986	302 639	407 186	278 165	292 136	292 109	374 900	474 742
Debtors						26 022	34 528	32 866	107 662
Net Assets Liabilities			104 086	117 529	131 266	158 153	227 207	295 716	229 395
Other Debtors								32 866	82 408
Property Plant Equipment						402 076	391 967	-3 240	-1
Net Assets Liabilities Including Pension Asset Liability	1 124	21 344	104 085
Tangible Fixed Assets	758	558

Capital & Reserves
Shareholder Funds	1 124	21 344	104 085

Other Financial Data
Version Production Software							1	1	2 023
Accrued Liabilities								11 000
Accumulated Depreciation Impairment Property Plant Equipment						19 218	19 218	28 327	25 088
Average Number Employees During Period						7	5	5	5
Bank Borrowings									42 901
Bank Borrowings Overdrafts								289 800	225 064
Creditors			290 754	294 552	261 000	288 327	201 048	365 793	727 445
Depreciation Amortisation Expense			378	179
Fixed Assets	758	558	180		402 076	402 076	391 967	521 760	524 999
Increase From Depreciation Charge For Year Property Plant Equipment								9 109	-3 239
Investment Property								525 000	525 000
Investment Property Fair Value Model								525 000
Loans From Directors									-12 113
Net Current Assets Liabilities	366	20 786	103 905	117 529	-9 810	3 809	91 061	-224 791	-252 703
Number Shares Allotted							10	10
Number Shares Authorised							10	10
Other Creditors								141 803	240 101
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 895	4 895
Profit Loss			70 321	54 318
Profit Loss On Ordinary Activities Before Tax			87 996	67 942
Property Plant Equipment Gross Cost						411 185	411 185	550 087	25 087
Raw Materials Consumables Used			93 289	54 476
Recoverable Value-added Tax									25 254
Staff Costs Employee Benefits Expense			163 919	161 461
Taxation Social Security Payable								66 670	119 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 675	13 624
Total Assets Less Current Liabilities	1 124	21 344		117 529	392 266	405 885	483 028	296 969	272 296
Total Increase Decrease From Revaluations Property Plant Equipment								138 902
Trade Creditors Trade Payables									24 771
Turnover Revenue			447 785	399 462
Value-added Tax Payable								89 207	130 525
Creditors Due Within One Year	137 973	171 200	203 629
Profit Loss For Period		48 131	70 321
Tangible Fixed Assets Cost Or Valuation	1 120	1 120
Tangible Fixed Assets Depreciation	362	562
Tangible Fixed Assets Depreciation Charged In Period		200
Raw Materials Consumables		3	17 145
Staff Costs		128 047	162 569
Tax On Profit Or Loss On Ordinary Activities		12 083	17 675
Turnover Gross Operating Revenue		322 996	447 785

Company staff

Ryan N.

Role: Director

Appointed: 22 March 2013

Latest update: 2 March 2024

People with significant control

Ryan N.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 23 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sherwood Estate Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan N.

People with significant control

Ryan N.

Accounts Documents

Company filings

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