Sherwood House Ltd in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

Sherwood House Ltd with Companies House Reg No. 04585824 has been competing in the field for 22 years. This particular Private Limited Company is located at Sherwood House, 41 Queens Road, Farnborough and company's postal code is GU14 6JP. It switched its name two times. Until 2003 it has been working on providing the services it's been known for as The Station Furniture but currently it is featured under the name Sherwood House Ltd. This firm's Standard Industrial Classification Code is 74990 which stands for Non-trading company. Sherwood House Limited released its latest accounts for the financial year up to 2022/03/31. Its latest annual confirmation statement was released on 2022/11/09.

There seems to be a team of three directors controlling the limited company at present, specifically Iain G., Lloyd J. and Sylvia P. who have been doing the directors tasks since 2017. Furthermore, the director's duties are assisted with by a secretary - Lloyd J., who was chosen by this limited company on Fri, 8th Nov 2002.

Previous company's names
Sherwood House Ltd 2003-03-05
The Station Furniture Co Ltd 2003-01-22
Office People Matter Ltd 2002-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	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
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							11 215	57 783	90 141	105 563	163 656	144 675
Current Assets						1	63 509	115 686	129 322	143 145	215 434	202 863
Debtors	1	1	1	1	1	1	52 294	57 903	39 181	37 582	51 778	58 188
Other Debtors					1	1	22 090	29 840	23 126	22 606	15 858	10 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 391	13 973	22 555	31 137	39 719	48 301
Average Number Employees During Period									3	3	3	3
Creditors							71 867	92 383	52 976	46 189	85 702	55 402
Dividends Paid								6 000
Increase From Amortisation Charge For Year Intangible Assets							5 391	8 582	8 582	8 582	8 582	8 582
Intangible Assets							48 523	71 847	63 265	54 683	46 101	37 519
Intangible Assets Gross Cost							53 914	85 820	85 820	85 820	85 820
Net Current Assets Liabilities						1	-8 358	23 303	76 346	96 956	129 732	147 461
Number Shares Allotted		1	1	1	1
Other Creditors							52 023	63 291	29 780	21 982	29 982	16 240
Other Taxation Social Security Payable							19 843	29 092	23 196	15 457	20 721	15 162
Par Value Share		1	1	1	1
Profit Loss								60 985
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets							53 914	31 906
Total Assets Less Current Liabilities	1	1	1	1	1	1	40 165	95 150	139 611	151 639	175 833	184 980
Trade Creditors Trade Payables							1			8 750	34 999	24 000
Trade Debtors Trade Receivables							30 204	28 063	16 055	14 976	35 920	48 027

Company staff

Iain G.

Role: Director

Appointed: 27 June 2017

Latest update: 14 April 2024

Lloyd J.

Role: Director

Appointed: 16 January 2003

Latest update: 14 April 2024

Sylvia P.

Role: Director

Appointed: 16 January 2003

Latest update: 14 April 2024

Lloyd J.

Role: Secretary

Appointed: 08 November 2002

Latest update: 14 April 2024

People with significant control

Iain G. 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.

Iain G.

Notified on 27 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lloyd J.

Notified on 6 April 2016

Ceased on 27 June 2017

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 March 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 December 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

Sherwood House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Lloyd J.

Sylvia P.

Lloyd J.

Gregory T.

People with significant control

Iain G.

Lloyd J.

Accounts Documents

Company filings

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