Sherwoods Hinckley Limited in Derby, DE73 5UH

Description

Data updated on: 04-10-2019

This particular business was registered in Derby with reg. no. 07743955. The company was set up in 2011. The office of the firm was located at Bezant House Bradgate Park View Chellaston. The postal code for this location is DE73 5UH. The enterprise was officially closed on 2019-09-03, which means it had been active for eight years.

Our data describing this specific enterprise's personnel suggests that the last two directors were: Stephen S. and Adam D. who were appointed on 2017-06-30.

The companies with significant control over this firm were: Ads Accountancy Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Derby at Bradgate Park View, Chellaston, DE73 5UH and was registered as a PSC under the reg no 05061184.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 362	11 851

Balance Sheet
Cash Bank In Hand	1 718	751
Current Assets	3 360	11 062	11 707	9 886	6 442	7 392
Debtors	1 642	10 311
Intangible Fixed Assets	12 150
Net Assets Liabilities Including Pension Asset Liability	12 362	11 851
Tangible Fixed Assets	8 931	7 001

Capital & Reserves
Called Up Share Capital	4 439	4 439
Profit Loss Account Reserve	7 923	7 412
Shareholder Funds	12 362	11 851

Other Financial Data
Capital Reserves		12 651	8 348	4 888
Creditors				4 998	4 809	2 735
Creditors Due After One Year	8 000
Creditors Due Within One Year	4 079	6 212	3 359	4 998
Fixed Assets	21 081	7 001			6 634	500
Intangible Fixed Assets Additions	13 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350
Intangible Fixed Assets Amortisation Charged In Period	1 350
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 350
Intangible Fixed Assets Cost Or Valuation	13 500
Intangible Fixed Assets Disposals		13 500
Net Current Assets Liabilities	-719	4 850	8 348	4 888	1 633	4 657
Number Shares Allotted	49 900	49 900
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3 840	3 840
Tangible Fixed Assets Additions	10 096	400
Tangible Fixed Assets Cost Or Valuation	10 096	10 496
Tangible Fixed Assets Depreciation	1 165	3 495
Tangible Fixed Assets Depreciation Charged In Period	1 165	2 330
Total Assets Less Current Liabilities	20 362	12 651	8 348	4 888	8 267	5 157
Value Shares Allotted	499	499

Company staff

Stephen S.

Role: Director

Appointed: 30 June 2017

Latest update: 7 August 2023

Adam D.

Role: Director

Appointed: 30 June 2017

Latest update: 7 August 2023

People with significant control

Ads Accountancy Ltd

Address: Bezant House Bradgate Park View, Chellaston, Derby, DE73 5UH, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England

Registration number 05061184

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark M.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Indra M.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	30 April 2017
Confirmation statement next due date	04 December 2019
Confirmation statement last made up date	20 November 2018

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 November 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 November 2013

Sherwoods Hinckley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Adam D.

Indra M.

Mark M.

People with significant control

Ads Accountancy Ltd

Mark M.

Indra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013