Tom Sherwin Enterprises Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

This business known as Tom Sherwin Enterprises was created on June 22, 2005 as a Private Limited Company. The company's head office can be contacted at Blaby on Suite 2, Rosehill, 165 Lutterworth Road. Assuming you need to get in touch with this company by mail, its area code is LE8 4DY. The company registration number for Tom Sherwin Enterprises Limited is 05488297. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Tom Sherwin Enterprises Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-02-10.

This company has 1 director currently supervising the following business, specifically Tom S. who's been performing the director's obligations for 19 years.

Tom S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	249 417	331 375	410 382	508 703

Balance Sheet
Cash Bank On Hand									6 066	6 594
Current Assets	157 518	283 742	339 261	621 485	576 876	559 301	557 196	656 761	599 241	573 208
Debtors	113 356	218 610	279 346	138 263					558 175	566 614
Net Assets Liabilities				508 703	533 953	518 547	484 696	568 529	592 961	685 926
Other Debtors									558 175	566 614
Cash Bank In Hand	9 162	30 132	24 915	448 222
Net Assets Liabilities Including Pension Asset Liability	249 417	331 375	410 382	508 703
Tangible Fixed Assets	131 100	130 900	129 300	127 700

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	248 417	330 375	409 382	507 703
Shareholder Funds	249 417	331 375	410 382	508 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									15 834	16 134
Average Number Employees During Period						3	3	3	2	2
Bank Borrowings Overdrafts									119 500	112 699
Creditors				240 482	168 923	165 054	195 800	211 532	129 580	119 532
Fixed Assets	131 100	130 900	129 300	127 700	126 000	124 300	123 300	123 300	123 300	257 000
Increase From Depreciation Charge For Year Property Plant Equipment										300
Investments Fixed Assets									35 000	35 000
Investments In Group Undertakings									35 000	35 000
Net Current Assets Liabilities	118 317	200 475	281 082	381 003	407 953	394 247	361 396	445 229	469 661	453 676
Other Creditors									4 350	4 333
Other Taxation Social Security Payable									5 730	2 500
Property Plant Equipment Gross Cost									123 000	222 000
Provisions For Liabilities Balance Sheet Subtotal										24 750
Total Assets Less Current Liabilities	249 417	331 375	410 382	508 703	533 953	518 547	484 696	568 529	592 961	710 676
Total Increase Decrease From Revaluations Property Plant Equipment										99 000
Creditors Due Within One Year	39 201	83 267	58 179	240 482
Current Asset Investments	35 000	35 000	35 000	35 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 450
Tangible Fixed Assets Cost Or Valuation	137 684	139 134	139 134	139 134
Tangible Fixed Assets Depreciation	6 584	8 234	9 834	11 434
Tangible Fixed Assets Depreciation Charged In Period		1 650	1 600	1 600

Company staff

Tom S.

Role: Director

Appointed: 22 June 2005

Latest update: 16 January 2024

Minal S.

Role: Secretary

Appointed: 30 November 2008

Resigned: 02 September 2022

Latest update: 16 January 2024

Tom S.

Role: Secretary

Appointed: 08 August 2008

Resigned: 30 November 2008

Latest update: 16 January 2024

Phillipa N.

Role: Secretary

Appointed: 22 June 2005

Resigned: 08 August 2008

Latest update: 16 January 2024

People with significant control

Tom S.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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	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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tom Sherwin Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom S.

Minal S.

Tom S.

Phillipa N.

People with significant control

Tom S.

Accounts Documents

Company filings

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