Sp Sherrington Limited in Reading, RG1 7XG

Description

Data updated on: 01-11-2023

This firm is based in Reading with reg. no. 07786951. This firm was registered in 2011. The headquarters of this firm is situated at Epping House 55 Russell Street. The postal code for this location is RG1 7XG. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time the company accounts were filed.

There's a solitary managing director at the moment leading this specific firm, specifically Simon S. who's been doing the director's obligations for 13 years.

Simon S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	242	1 080

Balance Sheet
Cash Bank On Hand		4 158	5 950	5 796
Current Assets	27 398	29 360	34 400	30 792	27 655	46 565	76 273	61 225	63 724
Debtors	16 940	14 877	18 274	15 101
Net Assets Liabilities		1 080	13 165	7 286	122	3 529	18 540	17 107	14 413
Other Debtors		1 833	1 833	3 179
Property Plant Equipment		15 007	30 452	26 885
Total Inventories		10 325	10 176	9 894
Cash Bank In Hand		4 158
Net Assets Liabilities Including Pension Asset Liability	242	1 080
Stocks Inventory	10 458	10 325
Tangible Fixed Assets	16 537	15 007

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	241	1 079
Shareholder Funds	242	1 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 618	9 561	14 439
Bank Borrowings Overdrafts		5 248	4 948	10 444
Corporation Tax Payable		3 028		638
Corporation Tax Recoverable			3 973
Creditors		43 289	15 127	12 361	9 596	62 955	45 000	37 500	29 250
Fixed Assets	16 539	15 009	30 454	26 887	22 713	19 919	23 079	28 063	20 714
Increase From Depreciation Charge For Year Property Plant Equipment			6 547	4 939
Investments Fixed Assets	2	2	2	2
Net Current Assets Liabilities	-9 202	-13 929	-2 162	-7 240	-12 995	-16 390	40 461	26 544	22 949
Number Shares Issued Fully Paid				1
Other Creditors		11 121	15 127	12 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 604	61
Other Disposals Property Plant Equipment			22 610	710
Other Taxation Social Security Payable		9 898	11 202	6 493
Par Value Share		1		1
Property Plant Equipment Gross Cost		30 625	40 013	41 324
Total Additions Including From Business Combinations Property Plant Equipment			31 998	2 021
Total Assets Less Current Liabilities	7 337	1 080	28 292	19 647	9 718	3 529	63 540	54 607	43 663
Trade Creditors Trade Payables		13 994	12 778	14 791
Trade Debtors Trade Receivables		13 044	12 468	11 922
Average Number Employees During Period				1	1	1	1	1	1
Creditors Due After One Year	7 095
Creditors Due Within One Year	36 600	43 289
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 984
Tangible Fixed Assets Cost Or Valuation	28 641	30 625
Tangible Fixed Assets Depreciation	12 104	15 618
Tangible Fixed Assets Depreciation Charged In Period		3 514
Amount Specific Advance Or Credit Directors	1 279

Company staff

Simon S.

Role: Director

Appointed: 26 September 2011

Latest update: 24 January 2024

People with significant control

Simon S.

Notified on 6 April 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	10 October 2024
Confirmation statement last made up date	26 September 2023

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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Sp Sherrington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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