Sherwood Groundworks Mk Ltd in Buckingham, MK18 1HD

Description

Data updated on: 01-11-2023

Registered at Chandos House, Buckingham MK18 1HD Sherwood Groundworks Mk Ltd is categorised as a Private Limited Company issued a 08241226 registration number. It has been founded twelve years ago. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Sherwood Groundworks Mk Limited released its latest accounts for the financial year up to Monday 31st October 2022. The firm's most recent confirmation statement was filed on Thursday 5th October 2023.

There seems to be one managing director at present running this particular company, specifically Steven S. who's been utilizing the director's assignments for twelve years.

Steven S. is the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	810	1 114	34	49

Balance Sheet
Cash Bank In Hand	7 642	4 001	3 199	3 789
Current Assets	11 843	16 730	8 363	10 276	19 475	7 081	7 561	12 922	9 450	3 695
Debtors	4 201	12 729	5 164	6 487
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities				10 012	26	-12 812	-6 972
Net Assets Liabilities Including Pension Asset Liability	810	1 114	34	49
Tangible Fixed Assets	19 030	41 451	34 721	49 814

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	809	1 113	33	48
Shareholder Funds	810	1 114	34	49

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				23 417	17 096	5 333	35 482	35 313	29 746	29 997
Creditors Due After One Year	16 724	36 060	29 738	23 417
Creditors Due Within One Year	18 533	20 717	13 368	32 661
Fixed Assets	28 030	49 451	41 721	55 814	38 396	36 112	20 949	22 425	24 990	32 197
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-6 690	-3 987	-5 005	-22 385	-21 274	-43 591	-27 921	-22 391	-20 296	-26 302
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 806	8 290	6 944	9 963
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	21 589	29 165		31 692
Tangible Fixed Assets Cost Or Valuation	21 589	50 754	50 754	82 446
Tangible Fixed Assets Depreciation	2 559	9 303	16 033	32 632
Tangible Fixed Assets Depreciation Charged In Period	2 559	6 744	6 730	16 599
Total Assets Less Current Liabilities	21 340	45 464	36 716	33 429	17 122	-7 479	-6 972	34	4 694	5 895

Company staff

Steven S.

Role: Director

Appointed: 05 October 2012

Latest update: 18 April 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	05 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sherwood Groundworks Mk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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