Sherwood & Sons Ltd in Cirencester, GL7 6BA

Description

Data updated on: 01-11-2023

Sherwood & Sons Ltd is officially located at Cirencester at Building 2A - D Site Kemble Airfield. You can find the company using the postal code - GL7 6BA. The firm has been operating on the UK market for eighteen years. The enterprise is registered under the number 05810548 and company's current status is active. The company's classified under the NACE and SIC code 81300 - Landscape service activities. The business most recent filed accounts documents cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/06/01.

According to the company's register, since Tue, 9th May 2006 there have been two directors: Deidre S. and Simon S.. To provide support to the directors, this business has been utilizing the expertise of Deidre S. as a secretary for the last eighteen years.

Executives who control the firm include: Simon S. owns 1/2 or less of company shares. Deidre S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	-1 252	599	1 084	1 468	1 712	1 457

Balance Sheet
Cash Bank On Hand						4 143	3 843	1 248	1 199	4 075	9 126	3 338	1 371
Current Assets	12 147	9 872	11 552	8 589	9 909	10 326	5 775	9 059	9 235	6 681	22 241	13 431	1 371
Debtors	5 462	4 937	5 838	6 040	7 026	7 026	6 868	7 357	7 484	7 806	10 165	10 093
Net Assets Liabilities						1 457	2 173	5 787	4 777	3 250	656	5 318	13 450
Property Plant Equipment						1 838	1 560	1 170	878	659	494
Total Inventories						3 300	2 750	2 950	2 950	2 950	2 950
Cash Bank In Hand	5 935	3 935	4 514	1 249	1 583
Net Assets Liabilities Including Pension Asset Liability	-1 252	599	1 084	1 469	1 712	1 457
Stocks Inventory	750	1 000	1 200	1 300	1 300	3 300
Tangible Fixed Assets			626	501	375	1 838

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 254	597	1 082	1 467	1 710	1 455
Shareholder Funds	-1 252	599	1 084	1 468	1 712	1 457

Other Financial Data
Version Production Software							1		1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						8 545	9 065	9 455	9 747	9 966	10 131	10 625
Additions Other Than Through Business Combinations Property Plant Equipment							242
Administration Support Average Number Employees									1	1	1	1	1
Average Number Employees During Period									3	3	3	2	2
Creditors						6 564	5 162	4 442	5 336	4 090	7 079	4 027	2 821
Disposals Decrease In Amortisation Impairment Intangible Assets													6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 625
Disposals Intangible Assets													6 000
Disposals Property Plant Equipment													10 625
Fixed Assets			626	501	376	1 838	1 560	1 170	878	659	494
Increase From Depreciation Charge For Year Property Plant Equipment							520		292	219	165	494
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-1 252	599	458	968	1 337	-381	613	4 617	3 899	2 591	15 162	9 404	1 450
Number Shares Allotted				2		2	2		2	2	2	2	2
Number Shares Authorised							2		2	2	2	2	2
Par Value Share				1		1	1		1	1	1	1	1
Production Average Number Employees									2	2	2	1	1
Property Plant Equipment Gross Cost						10 383	10 625	10 625	10 625	10 625	10 625	10 625
Staff Costs Employee Benefits Expense												30 777	19 034
Total Assets Less Current Liabilities	-1 252	599	1 084	1 468	1 712	1 457	2 173	5 787	4 777	3 250	15 656	9 404	1 450
Wages Salaries												30 777	19 034
Creditors Due Within One Year Total Current Liabilities	13 399	9 273
Creditors Due Within One Year		9 273	11 094	7 621	8 572	10 707
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			835			1 557
Tangible Fixed Assets Cost Or Valuation		7 991	8 826	8 826	8 826	10 383
Tangible Fixed Assets Depreciation		7 991	8 200	8 325	8 450	8 545
Tangible Fixed Assets Depreciation Charged In Period			209	125	125	94

Company staff

Deidre S.

Role: Secretary

Appointed: 09 May 2006

Latest update: 14 February 2024

Deidre S.

Role: Director

Appointed: 09 May 2006

Latest update: 14 February 2024

Simon S.

Role: Director

Appointed: 09 May 2006

Latest update: 14 February 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deidre S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Sherwood & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deidre S.

Deidre S.

Simon S.

People with significant control

Simon S.

Deidre S.

Accounts Documents

Company filings

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