Sherwood Recruitment Ltd
C/o Kingsland Business Recovery 14 Derby Road NG9 7AA Stapleford
Number: 05470926
Incorporation date: 2005-06-03
Dissolution date: 2021-07-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Phones:
Faxes:
Registered with number 05470926 nineteen years ago, Sherwood Recruitment Limited had been a private limited company until 2021-07-15 - the time it was officially closed. The business last known mailing address was C/o Kingsland Business Recovery, 14 Derby Road Stapleford. The company was known as Blendskill up till 2005-06-13 when the name got changed.
This specific business was controlled by a single managing director: Robert S., who was designated to this position nineteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 106 377 | 38 980 | 87 435 | 119 018 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 712 | 78 224 | 12 054 | 16 068 |
| Current Assets | 862 605 | 1 063 587 | 1 160 597 | 1 151 140 |
| Debtors | 855 893 | 953 632 | 1 135 720 | 1 130 510 |
| Intangible Fixed Assets | 48 099 | 32 066 | 16 032 | 0 |
| Net Assets Liabilities Including Pension Asset Liability | 106 377 | 38 980 | 87 435 | 119 018 |
| Stocks Inventory | 0 | 31 731 | 12 823 | 4 562 |
| Tangible Fixed Assets | 21 780 | 12 288 | 14 207 | 14 227 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | -43 623 | -111 020 | -62 565 | -30 982 |
| Shareholder Funds | 106 377 | 38 980 | 87 435 | 119 018 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 414 | 11 743 | 5 500 | |
| Total Fixed Assets Cost Or Valuation | 261 065 | 262 479 | 255 402 | 260 902 |
| Total Fixed Assets Depreciation | 191 186 | 218 125 | 225 163 | 246 675 |
| Total Fixed Assets Depreciation Charge In Period | 26 939 | 25 434 | 21 512 | |
| Total Fixed Assets Depreciation Disposals | -18 396 | |||
| Total Fixed Assets Disposals | -18 820 | |||
| Creditors Due Within One Year Total Current Liabilities | 825 505 | 1 068 359 | 1 103 355 | 1 045 796 |
| Fixed Assets | 69 879 | 44 354 | 30 239 | 14 227 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 112 228 | 128 261 | 144 295 | 160 327 |
| Intangible Fixed Assets Amortisation Charged In Period | 16 033 | 16 034 | 16 032 | |
| Intangible Fixed Assets Cost Or Valuation | 160 327 | 160 327 | 160 327 | 160 327 |
| Net Current Assets Liabilities | 37 100 | -4 772 | 57 242 | 105 344 |
| Provisions For Liabilities Charges | 602 | 602 | 46 | 553 |
| Share Premium Account | 140 000 | 140 000 | 140 000 | 140 000 |
| Tangible Fixed Assets Additions | 1 414 | 11 743 | 5 500 | |
| Tangible Fixed Assets Cost Or Valuation | 100 738 | 102 152 | 95 075 | 100 575 |
| Tangible Fixed Assets Depreciation | 78 958 | 89 864 | 80 868 | 86 348 |
| Tangible Fixed Assets Depreciation Charge For Period | 10 906 | 9 400 | 5 480 | |
| Tangible Fixed Assets Depreciation Disposals | -18 396 | |||
| Tangible Fixed Assets Disposals | -18 820 | |||
| Total Assets Less Current Liabilities | 106 979 | 39 582 | 87 481 | 119 571 |
Role: Director
Appointed: 09 June 2005
Latest update: 15 March 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 17 June 2017 |
| Return last made up date | 03 June 2016 |
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