W.a.sherratt Limited in Shrewsbury, SY5 9DE

Description

Data updated on: 01-11-2023

This particular company is registered in Shrewsbury under the following Company Registration No.: 00341975. The company was set up in 1938. The main office of this firm is situated at Marche Manor Halfway House. The area code for this location is SY5 9DE. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. W.a.sherratt Ltd reported its latest accounts for the financial period up to 2022-06-30. The business most recent confirmation statement was released on 2023-09-20.

In the limited company, the full extent of director's responsibilities have so far been executed by Carmel H..Since December 31, 1991 Ruth H., had been supervising this specific limited company till the resignation in 2001. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Katherine H. as a secretary since the appointment on March 25, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	349 414	372 503	410 005	411 111

Balance Sheet
Current Assets	33 859	60 399	96 973	111 040	155 100	187 301	183 063	196 222	203 042	218 293
Cash Bank In Hand	29 359	55 899	92 473
Net Assets Liabilities Including Pension Asset Liability	349 414	372 503	410 005	411 111
Stocks Inventory	4 500	4 500	4 500
Tangible Fixed Assets	413	2 438	1 567

Capital & Reserves
Called Up Share Capital	14 630	14 630	20 000
Profit Loss Account Reserve	289 939	313 028	345 160
Shareholder Funds	349 414	372 503	410 005	411 111

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				137 430	167 938	198 156	177 276	166 141	199 696	182 801
Fixed Assets	436 842	438 867	437 996	437 501	439 011	438 640	438 971	439 621	495 943	496 449
Net Current Assets Liabilities	-87 428	-66 364	-27 991	-26 390	-12 838	-10 855	5 787	30 081	3 346	35 492
Total Assets Less Current Liabilities	349 414	372 503	410 005	411 111	426 173	427 785	444 758	469 702	499 289	531 941
Creditors Due Within One Year	121 287	126 763	124 964	137 430
Investments Fixed Assets	436 429	436 429	436 429
Revaluation Reserve	44 695	44 695	44 695
Share Premium Account	150	150	150
Tangible Fixed Assets Additions		3 309
Tangible Fixed Assets Cost Or Valuation	15 470	18 779
Tangible Fixed Assets Depreciation	15 057	16 341
Tangible Fixed Assets Depreciation Charged In Period		1 284

Company staff

Carmel H.

Role: Director

Latest update: 11 March 2024

Katherine H.

Role: Secretary

Appointed: 25 March 2002

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Carmel H. owns 1/2 or less of company shares. Katherine H. owns 1/2 or less of company shares.

Carmel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

W.a.sherratt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel H.

Katherine H.

Carmel H.

Ruth H.

People with significant control

Carmel H.

Katherine H.

Accounts Documents

Company filings

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