Sherwood Jet-vac Limited in Nottingham, NG2 3HF

Description

Data updated on: 01-11-2023

The company referred to as Sherwood Jet-vac was established on Thu, 17th Nov 1977 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Nottingham on Meadow Grove, Meadow Lane. Assuming you need to contact the firm by mail, the post code is NG2 3HF. The reg. no. for Sherwood Jet-vac Limited is 01339289. The enterprise's declared SIC number is 81299 and has the NACE code: Other cleaning services. Sherwood Jet-vac Ltd filed its account information for the period that ended on 31st March 2022. The most recent confirmation statement was filed on 15th August 2023.

Sherwood Jet Vac Ltd is a small-sized vehicle operator with the licence number OB1019635. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Meadow Lane, 2 machines are available.

This company has a solitary director now controlling this specific limited company, specifically Colin L. who's been executing the director's tasks for fourty seven years. Since 1991 Winifred L., had performed assigned duties for this specific limited company until the resignation on Mon, 1st Feb 2016. In addition another director, specifically Frederick L. quit eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 642	59 145	51 461	62 226	70 700	60 534

Balance Sheet
Cash Bank In Hand	30 956	8 134	3 935	5 552	33 945	13 112
Cash Bank On Hand						13 112	4 475
Current Assets	69 622	42 097	34 016	33 072	57 793	45 708	31 384	28 393	33 857	27 791	41 031
Debtors	38 666	33 963	30 081	27 520	23 848	32 596	26 909
Net Assets Liabilities						60 534	42 152	22 460	25 093	10 964	14 666
Net Assets Liabilities Including Pension Asset Liability	104 642	59 145	51 461	62 226	70 700	60 534
Other Debtors						4 162	4 162
Property Plant Equipment						40 415	35 341
Tangible Fixed Assets	69 855	61 770	50 586	47 706	43 491	40 415

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	99 642	54 145	46 461	57 226	65 700	55 534
Shareholder Funds	104 642	59 145	51 461	62 226	70 700	60 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 666	74 740
Average Number Employees During Period						1	1	1	1	1	1
Creditors						21 552	21 551	30 655	31 518	38 103	46 131
Creditors Due Within One Year	31 186	41 073	30 278	15 585	26 098	21 552
Increase From Depreciation Charge For Year Property Plant Equipment							5 074
Net Current Assets Liabilities	38 436	1 024	3 738	17 487	31 695	24 156	9 833	2 262	2 339	10 312	5 100
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Other Creditors						8 920	8 920
Other Taxation Social Security Payable						11 206	11 206
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						110 081
Provisions For Liabilities Balance Sheet Subtotal						4 037	3 022	1 444	982	635	780
Provisions For Liabilities Charges	3 649	3 649	2 863	2 967	4 486	4 037
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		5 921		5 388	21 938	3 567
Tangible Fixed Assets Cost Or Valuation	253 198	259 119	259 119	264 507	106 514	110 081
Tangible Fixed Assets Depreciation	183 343	197 349	208 533	216 801	63 023	69 666
Tangible Fixed Assets Depreciation Charged In Period		14 006	11 184	8 268	6 230	6 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					160 037
Tangible Fixed Assets Disposals					180 225
Total Assets Less Current Liabilities	108 291	62 794	54 324	65 193	75 186	64 571	45 174	23 904	26 075	11 599	15 446
Trade Creditors Trade Payables						1 426	1 425
Trade Debtors Trade Receivables						28 434	22 747
Fixed Assets					43 491	40 415		26 166	23 736	21 911	20 546

Company staff

Colin L.

Role: Director

Appointed: 01 May 2004

Latest update: 29 July 2024

Winifred L.

Role: Secretary

Resigned: 24 October 2018

Latest update: 29 July 2024

Winifred L.

Role: Director

Appointed: 28 August 1991

Resigned: 01 February 2016

Latest update: 29 July 2024

Frederick L.

Role: Director

Appointed: 28 August 1991

Resigned: 01 February 2016

Latest update: 29 July 2024

People with significant control

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

Colin L.

Notified on 6 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	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 October 2012
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sherwood Jet-vac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin L.

Winifred L.

Winifred L.

Frederick L.

People with significant control

Colin L.

Accounts Documents

Company Vehicle Operator Data

Meadow Grove

Address

City

Postal code

No. of Vehicles

Company filings

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