Founded in 2012, Sherriff Stonemasons, classified under reg no. 08233952 is an active company. Currently registered at Hill Cross Farm, Holy Cross Hill, Broxbourne EN10 7FF, Broxbourne the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2012-11-07 Sherriff Stonemasons Limited is no longer carrying the name Tumey.
The company has 2 directors, namely Silvia M., Alistair S.. Of them, Alistair S. has been with the company the longest, being appointed on 28 September 2012 and Silvia M. has been with the company for the least time - from 6 April 2016. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hill Cross Farm, Holy Cross Hill, Broxbourne |
| Office Address2 | Holy Cross Hill |
| Town | Broxbourne |
| Post code | EN10 7FF |
| Country of origin | United Kingdom |
| Registration Number | 08233952 |
| Date of Incorporation | Fri, 28th Sep 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (211 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 28 September 2012
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Alistair S. This PSC and has 75,01-100% shares.
Alistair S.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Tumey | November 7, 2012 |
| Sherriff Stonemasons | November 5, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 685 | 1 324 | 21 765 | 60 727 | ||||
| Current Assets | 172 088 | 52 157 | 32 386 | 84 486 | 52 995 | 99 986 | 57 679 | 27 298 |
| Debtors | 122 403 | 50 833 | 10 621 | 25 951 | ||||
| Net Assets Liabilities | 96 550 | 24 466 | 2 504 | 49 998 | 55 618 | 51 438 | 20 428 | 8 013 |
| Other Debtors | 15 140 | 9 940 | 2 500 | |||||
| Property Plant Equipment | 24 497 | 13 158 | 5 792 | 10 804 | ||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 750 | 1 050 | 800 | 789 | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 750 | 9 999 | 9 999 | 9 999 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 875 | 65 607 | 54 753 | 59 241 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 393 | 9 500 | ||||||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | |||||
| Average Number Employees During Period | 7 | 5 | 5 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 96 503 | 40 235 | 35 675 | 46 484 | 20 543 | 21 266 | 17 402 | 17 219 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 044 | |||||||
| Disposals Property Plant Equipment | 18 220 | |||||||
| Fixed Assets | 25 747 | 13 159 | 5 793 | 10 805 | 23 916 | 17 935 | 13 451 | 25 768 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 917 | 47 916 | 22 917 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 249 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 732 | 3 190 | 4 488 | |||||
| Intangible Assets | 1 250 | 1 | 1 | 1 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 75 585 | 11 922 | -3 289 | 40 194 | 32 452 | 78 720 | 40 277 | 10 079 |
| Other Creditors | 7 513 | 19 706 | 17 145 | 14 264 | ||||
| Other Taxation Social Security Payable | 81 099 | 20 529 | 18 530 | 33 221 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 192 | |||||||
| Property Plant Equipment Gross Cost | 74 372 | 78 765 | 60 545 | 70 045 | ||||
| Total Assets Less Current Liabilities | 101 332 | 25 081 | 2 504 | 50 998 | 56 368 | 96 655 | 53 728 | 35 847 |
| Trade Creditors Trade Payables | 7 891 | |||||||
| Trade Debtors Trade Receivables | 107 263 | 40 893 | 10 621 | 23 451 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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