Stuart Sherwood Limited in Bridgnorth, WV16 4LZ

Description

Data updated on: 01-11-2023

Stuart Sherwood has been offering its services for at least sixteen years. Registered under 06669426, this company is registered as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following location: 132 Dunval Road, WV16 4LZ Bridgnorth. The enterprise's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Stuart Sherwood Ltd released its latest accounts for the period up to Fri, 30th Sep 2022. The most recent annual confirmation statement was filed on Fri, 11th Aug 2023.

Roberta S. and Stuart S. are registered as the firm's directors and have been managing the firm since 2008-08-11.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 392	142	103	223	237	194

Balance Sheet
Cash Bank In Hand	2	3	2	2 002	4	904
Current Assets	46 868	48 266	54 366	50 954	56 378	55 195	57 650	61 760	64 416	89 127	88 816	87 774
Debtors	45 076	44 463	47 974	44 232	51 404	50 091
Net Assets Liabilities						194	2 722
Net Assets Liabilities Including Pension Asset Liability	1 392	142	103	223	237	194
Stocks Inventory	1 790	3 800	6 390	4 720	4 970	4 200
Tangible Fixed Assets	1 517	995	400	342	177	44

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 292	42	3	123	137	94
Shareholder Funds	1 392	142	103	223	237	194

Other Financial Data
Amount Specific Advance Or Credit Directors					10 873	12 304	13 166	14 091	20 905	23 156	25 961	19 400
Amount Specific Advance Or Credit Made In Period Directors						26 043	26 826	29 195	34 473	17 648	33 042	15 595
Amount Specific Advance Or Credit Repaid In Period Directors						24 612	25 964	28 270	27 659	15 397	30 237	22 156
Average Number Employees During Period							2	2	2	2	3	2
Creditors						55 036	54 950	60 818	63 816	88 615	99 330	95 564
Creditors Due Within One Year	46 993	49 053	54 526	50 963	56 283	55 036
Fixed Assets						44	22				11 115	8 336
Net Current Assets Liabilities	-125	-787	-160	-9	95	159	2 700	942	600	512	-10 514	-7 790
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						9
Provisions For Liabilities Charges		66	137	110	35	9
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		553		107
Tangible Fixed Assets Cost Or Valuation	3 621	2 974	2 974	3 081	3 081
Tangible Fixed Assets Depreciation	2 104	1 979	2 574	2 739	2 904	3 037
Tangible Fixed Assets Depreciation Charged In Period		595	595	165	165	133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		720
Tangible Fixed Assets Disposals		1 200
Total Assets Less Current Liabilities	1 392	208	240	333	272	203	2 722	942	600	512	601	546
Advances Credits Directors	10 762	3 073	7 197	12 594	10 873	12 304
Advances Credits Made In Period Directors	17 990	23 392	25 435	36 038	21 968
Advances Credits Repaid In Period Directors	15 000	31 081	21 311	30 641	23 689

Company staff

Roberta S.

Role: Secretary

Appointed: 11 August 2008

Latest update: 4 January 2024

Roberta S.

Role: Director

Appointed: 11 August 2008

Latest update: 4 January 2024

Stuart S.

Role: Director

Appointed: 11 August 2008

Latest update: 4 January 2024

People with significant control

Roberta S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30th June 2014
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th June 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th June 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Stuart Sherwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta S.

Roberta S.

Stuart S.

People with significant control

Roberta S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Stuart Sherwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta S.

Roberta S.

Stuart S.

People with significant control

Roberta S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016