Sherwood Properties (bristol) Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

Sherwood Properties (bristol) is a firm situated at BS1 6HL Bristol at 6-8 Bath Street. The firm was formed in 1983 and is established under the registration number 01722800. The firm has been active on the English market for 41 years now and the state is active. The firm's SIC code is 41202 meaning Construction of domestic buildings. The most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2022-10-31.

Because of this firm's constant growth, it became necessary to find more directors: Lucie H., Justin H. and Robin H. who have been working together for twenty one years for the benefit of this specific limited company. Furthermore, the managing director's duties are supported by a secretary - Kathleen H., who was chosen by the limited company in 1991.

Robin H. 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	2014-06-30	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 047 630	2 343 468	2 413 590

Balance Sheet
Cash Bank In Hand			3 383
Cash Bank On Hand			3 383	4 280	24 016	29 117	25 832	12 676
Debtors	24 285							14 471	18 959	10 909
Net Assets Liabilities			2 157 590	2 350 347	2 369 672	2 398 665	2 367 526	2 378 206	2 687 977	2 713 846
Net Assets Liabilities Including Pension Asset Liability	2 047 630	2 343 468
Property Plant Equipment			485	411		1 362	2 562	941	452	226
Tangible Fixed Assets	1 005	821	485
Current Assets							25 832	27 147	18 959
Other Debtors								8 346	13 709	6 534

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	461 430	527 268	597 390
Shareholder Funds	2 047 630	2 343 468	2 413 590

Other Financial Data
Accrued Liabilities Deferred Income			3 300	3 300	6 602	6 623	3 300	3 300	3 300	3 300
Accumulated Depreciation Impairment Property Plant Equipment			6 995	7 069	7 480	8 161	9 782	11 403	12 570	12 796
Average Number Employees During Period				2	2	3	3	3	3	3
Bank Borrowings Overdrafts			140 000	140 000	140 000	140 000	140 000	700 000	700 000	700 000
Corporation Tax Payable			11 061	4 621	5 802	2 963	390	3 355	2 224	6 590
Creditors			205 278	169 344	169 344	163 814	160 868	700 000	737 500	725 833
Creditors Due Within One Year	362 459	272 353	205 278
Fixed Assets	2 386 005	2 615 821	2 615 485	2 800 411	2 800 000	2 801 362	2 802 562	3 518 622	4 000 452	4 048 261
Increase From Depreciation Charge For Year Property Plant Equipment				74	411	681	1 621	1 621	1 167	226
Investment Property			2 615 000	2 800 000	2 800 000	2 800 000	2 800 000	3 517 681	4 000 000	4 048 035
Investment Property Fair Value Model			2 615 000	2 800 000	2 800 000	2 800 000	2 800 000	3 517 681	4 000 000	4 048 035
Net Current Assets Liabilities	-338 174	-272 353	-201 895	-165 064	-145 328	-134 697	-135 036	-140 416	-174 975	-208 582
Number Shares Allotted		100	100
Other Creditors			2 548	648	487	805	510	1 355	4 839	1 318
Other Remaining Borrowings			44 797	13 097	4 397	4 397	7 697	10 997	14 297	17 597
Other Taxation Social Security Payable				4 058	4 336	4 306	4 251	3 836	3 615	4 902
Par Value Share		1	1
Property Plant Equipment Gross Cost			7 480	7 480	7 480	9 523	12 344	12 344	13 022
Provisions For Liabilities Balance Sheet Subtotal			256 000	285 000	285 000	268 000	300 000	300 000	400 000	400 000
Provisions For Liabilities Charges	201
Revaluation Reserve	1 586 100	1 816 100	1 816 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 830	10 830	7 480
Tangible Fixed Assets Depreciation	9 825	10 009	6 995
Tangible Fixed Assets Depreciation Charged In Period		184	85
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 099
Tangible Fixed Assets Disposals			3 350
Tangible Fixed Assets Increase Decrease From Revaluations		230 000
Total Additions Including From Business Combinations Property Plant Equipment						2 043	2 821		678
Total Assets Less Current Liabilities	2 047 831	2 343 468	2 413 590	2 635 347	2 654 672	2 666 665	2 667 526	3 378 206	3 825 477	3 839 679
Additions Other Than Through Business Combinations Investment Property Fair Value Model								717 681	79 741	48 035
Prepayments Accrued Income								6 125	5 250	4 375

Company staff

Lucie H.

Role: Director

Appointed: 23 June 2003

Latest update: 5 December 2023

Justin H.

Role: Director

Appointed: 16 June 2003

Latest update: 5 December 2023

Kathleen H.

Role: Secretary

Appointed: 31 October 1991

Latest update: 5 December 2023

Robin H.

Role: Director

Appointed: 31 October 1991

Latest update: 5 December 2023

People with significant control

Robin H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Sherwood Properties (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucie H.

Justin H.

Kathleen H.

Robin H.

People with significant control

Robin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

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Sherwood Properties (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucie H.

Justin H.

Kathleen H.

Robin H.

People with significant control

Robin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016