Sherwood Universal Limited in Nottingham, NG5 6AT

Description

Data updated on: 01-11-2023

This particular business is based in Nottingham under the following Company Registration No.: 08117192. This firm was established in 2012. The office of the firm is located at Unit 5, Sherbrook Business Centre Sherbrook Road Daybrook. The postal code for this location is NG5 6AT. The company now known as Sherwood Universal Limited, was previously registered under the name of Sherwood P F. The change has occurred in 2017-10-10. The firm's Standard Industrial Classification Code is 18129, that means Printing n.e.c.. March 31, 2022 is the last time company accounts were filed.

At the moment, the directors registered by the company are: Anthony H. assigned to lead the company in 2021 in May, Daniel O. assigned to lead the company in 2020 in February, Diane O. assigned to lead the company in 2013 and David O..

David O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Sherwood Universal Limited 2017-10-10
Sherwood P F Limited 2012-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 119	140 467	157 082	70 957

Balance Sheet
Cash Bank On Hand					1 762	1 683	3 584	3 834	4 084	6 500
Current Assets	127 906	121 344	130 922	179 237	229 490	335 762	282 745	514 138	322 879	504 370	411 157
Debtors	120 295	119 636	129 350	172 488	227 728	304 079	249 161	470 304	278 795	412 870	311 157
Net Assets Liabilities					21 619	63 022	59 855	30 189	86 516	42 207	18 904
Property Plant Equipment					270 880	243 226	309 800	284 538	314 924	303 432	289 649
Total Inventories						30 000	30 000	40 000	40 000	85 000	100 000
Cash Bank In Hand	7 611			6 749
Intangible Fixed Assets	233 418	294 677	278 075	256 685
Net Assets Liabilities Including Pension Asset Liability	22 119	140 467	157 083	70 957
Stocks Inventory		1 708	1 572
Tangible Fixed Assets	98 009	228 833	266 076	279 272

Capital & Reserves
Called Up Share Capital	100	101	101	101
Profit Loss Account Reserve	22 019	95 086	111 702	43 244
Shareholder Funds	22 119	140 467	157 082	70 957

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets					154 764	194 468	244 098	283 802	293 728	333 432	373 136
Accumulated Depreciation Impairment Property Plant Equipment					122 596	150 250	160 159	191 775	198 888	230 380	261 959
Additions Other Than Through Business Combinations Property Plant Equipment							107 875	6 353	37 500	20 000	17 796
Average Number Employees During Period					27	22	22	22	22	22	26
Creditors					567 278	502 391	596 353	657 477	596 714	619 508	516 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 528
Disposals Property Plant Equipment							31 392
Fixed Assets	331 427	523 510	544 151		513 157	445 799	462 743	397 776	418 237	367 041	313 554
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-2 751
Increase From Amortisation Charge For Year Intangible Assets						39 704	49 630	39 704	9 926	39 704	39 704
Increase From Depreciation Charge For Year Property Plant Equipment						27 654	22 437	31 616	7 113	31 492	31 579
Intangible Assets					242 277	202 573	152 943	113 239	103 313	63 609	23 905
Intangible Assets Gross Cost					397 041	397 041	397 041	397 041	397 041	397 041	397 041
Net Current Assets Liabilities	-160 088	-230 217	-303 351	-286 220	-337 788	166 629	313 608	143 340	273 835	115 138	105 557
Property Plant Equipment Gross Cost					393 476	393 476	469 959	476 312	513 812	533 812	551 608
Provisions For Liabilities Balance Sheet Subtotal							561	4 131	3 695	1 139	3 712
Total Assets Less Current Liabilities	171 339	293 293	240 799	249 737	175 369	279 171	149 135	254 437	144 402	251 903	207 997
Bank Borrowings			68 205	96 347
Creditors Due After One Year	149 220	152 826	83 717	178 780
Creditors Due Within One Year	287 994	351 561	434 273	465 457
Number Shares Allotted				1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			15 512	82 433
Intangible Fixed Assets Additions	250 335	81 706
Intangible Fixed Assets Aggregate Amortisation Impairment	16 917	37 364	53 966
Intangible Fixed Assets Amortisation Charged In Period	16 917	20 447	16 602
Intangible Fixed Assets Cost Or Valuation	250 335	332 041	332 041
Revaluation Reserve		45 280	45 280	27 612
Tangible Fixed Assets Additions	112 539	101 931	67 579
Tangible Fixed Assets Cost Or Valuation	112 539	247 667	315 245	343 155
Tangible Fixed Assets Depreciation	14 530	18 834	49 169	63 883
Tangible Fixed Assets Depreciation Charged In Period	14 530	5 689	30 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 385
Tangible Fixed Assets Disposals		12 083
Tangible Fixed Assets Increase Decrease From Revaluations		45 280
Share Capital Allotted Called Up Paid			1	1
Value Shares Allotted				1

Company staff

Anthony H.

Role: Director

Appointed: 28 May 2021

Latest update: 1 February 2024

Daniel O.

Role: Director

Appointed: 28 February 2020

Latest update: 1 February 2024

Diane O.

Role: Director

Appointed: 23 July 2013

Latest update: 1 February 2024

David O.

Role: Director

Appointed: 25 June 2012

Latest update: 1 February 2024

People with significant control

David O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 June 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	5 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 18 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016

Sherwood Universal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Daniel O.

Diane O.

David O.

Gabriel R.

Michael O.

People with significant control

David O.

Accounts Documents

Company filings

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