Sherwood Care Homes Limited in 177 Chesterfield Road South MANSFIELD - NG19 7AR

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Sherwood Care Homes Limited MANSFIELD

Sherwood Care Homes started in year 2000 as Private Limited Company with registration number 03929445. The Sherwood Care Homes company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Mansfield at Aa Accountancy. Postal code: NG19 7AR.

The firm has 4 directors, namely Akhtar H., Naseem A. and Mohammed K. and others. Of them, Akhtar H., Naseem A., Mohammed K., Shazia K. have been with the company the longest, being appointed on 21 February 2000. As of 16 April 2024, there was 1 ex secretary - Akhtar H.. There were no ex directors.

Sherwood Care Homes Limited Address / Contact

Office Address	Aa Accountancy
Office Address2	177 Chesterfield Road South
Town	Mansfield
Post code	NG19 7AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03929445
Date of Incorporation	Mon, 21st Feb 2000
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (107 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Akhtar H.

Position: Director

Appointed: 21 February 2000

Naseem A.

Position: Director

Appointed: 21 February 2000

Mohammed K.

Position: Director

Appointed: 21 February 2000

Shazia K.

Position: Director

Appointed: 21 February 2000

Ar Nominees Limited

Position: Nominee Director

Appointed: 21 February 2000

Resigned: 21 February 2000

Akhtar H.

Position: Secretary

Appointed: 21 February 2000

Resigned: 20 March 2010

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 21 February 2000

Resigned: 21 February 2000

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Mohammed K. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Akhtar H. This PSC has significiant influence or control over the company,.

Mohammed K.

Notified on	20 February 2017
Nature of control:	significiant influence or control

Akhtar H.

Notified on	20 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	376 452	397 099	436 541	485 668	526 131	634 497

Balance Sheet
Cash Bank On Hand						245 468	130 554	377 953	498 198	692 686	785 127	875 635	1 033 818
Current Assets	182 326	151 726	191 053	217 893	182 105	248 863	130 554
Debtors	630	630	32 451		26 449	3 395
Net Assets Liabilities						634 497	617 627	802 722	973 057	977 034	1 113 261	1 247 583	1 427 231
Property Plant Equipment						718 394	855 770	855 487	855 247	855 044	854 872	854 727	854 603
Cash Bank In Hand	181 696	151 096	158 602	217 893	155 656	245 468
Intangible Fixed Assets	34 000	27 200	20 400	13 600	6 800
Net Assets Liabilities Including Pension Asset Liability	376 452	397 099	436 541	485 668	526 131	634 497
Tangible Fixed Assets	672 560	671 776	671 116	670 559	670 090	718 394

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	376 448	397 095	436 537	485 664	526 127	634 493
Shareholder Funds	376 452	397 099	436 541	485 668	526 131	634 497

Other
Accumulated Amortisation Impairment Intangible Assets						34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						27 594	27 929	28 212	28 452	28 655	28 827	28 972	29 096
Additions Other Than Through Business Combinations Property Plant Equipment							137 711
Average Number Employees During Period									47	47	47	47	47
Bank Borrowings						259 428	232 239	316 086	251 927	251 927	247 813	177 461
Bank Overdrafts							100 000
Creditors						87 332	150 458	128 632	142 461	332 769	292 925	319 318	475 190
Fixed Assets	706 560	698 976	691 516	684 159	690 890	732 394	869 770	869 487	869 247	869 044	868 872	868 727	868 603
Increase From Depreciation Charge For Year Property Plant Equipment							335	283	240	203	172	145	124
Intangible Assets Gross Cost						34 000	34 000
Investments Fixed Assets					14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-63 232	-42 244	-6 995	99 778	121 858	161 531	-19 904	249 321	355 737	559 917	492 202	556 317	558 628
Other Creditors						58 747	46 348	84 376	82 465	249 782	249 782	264 216	418 374
Other Investments Other Than Loans						14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Property Plant Equipment Gross Cost						745 988	883 699	883 699	883 699	883 699	883 699	883 699	883 699
Taxation Social Security Payable						27 085	2 130	42 276	58 016	57 446	41 163	53 122	54 836
Total Assets Less Current Liabilities	643 328	656 732	684 521	783 937	812 748	893 925	849 866	1 118 808	1 224 984	1 428 961	1 361 074	1 425 044	1 427 231
Trade Creditors Trade Payables						1 500	1 980	1 980	1 980	25 541	1 980	1 980	1 980
Trade Debtors Trade Receivables						3 395
Creditors Due After One Year Total Noncurrent Liabilities	266 876	259 633
Creditors Due Within One Year Total Current Liabilities	245 558	193 970
Intangible Fixed Assets Aggregate Amortisation Impairment		6 800	13 600	20 400	27 200	34 000
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800	6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Tangible Fixed Assets Cost Or Valuation	697 288	697 288	697 288	697 288	697 288	745 988
Tangible Fixed Assets Depreciation	24 728	25 512	26 172	26 729	27 198	27 594
Tangible Fixed Assets Depreciation Charge For Period		784
Creditors Due After One Year		259 633	247 980	298 269	286 617	259 428
Creditors Due Within One Year		193 970	198 048	118 115	60 247	87 332
Tangible Fixed Assets Additions						48 700
Tangible Fixed Assets Depreciation Charged In Period			660	557	469	396

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 6th, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 14th, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 11th, December 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 11th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st February 2016 with full list of members filed on: 4th, April 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 18th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st February 2015 with full list of members filed on: 16th, April 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 16th April 2015: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 16th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st February 2014 with full list of members filed on: 31st, March 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 31st March 2014: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 16th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st February 2013 with full list of members filed on: 2nd, May 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 21st, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 21st February 2012 with full list of members filed on: 16th, May 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 23rd, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st February 2011 with full list of members filed on: 30th, May 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 22nd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st February 2010 with full list of members filed on: 18th, May 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 8th, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to 11th May 2009 with shareholders record filed on: 11th, May 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 30th, January 2009	accounts	Free Download (4 pages)
363a	Annual return up to 21st November 2008 with shareholders record filed on: 21st, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 24th, July 2008	accounts	Free Download (3 pages)
363s	Annual return up to 12th April 2007 with shareholders record filed on: 12th, April 2007	annual return	Free Download (9 pages)
363s	Annual return up to 12th April 2007 with shareholders record filed on: 12th, April 2007	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 12th, February 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 12th, February 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 29th, August 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 29th, August 2006	accounts	Free Download (12 pages)
363s	Annual return up to 13th April 2006 with shareholders record filed on: 13th, April 2006	annual return	Free Download (9 pages)
363s	Annual return up to 13th April 2006 with shareholders record filed on: 13th, April 2006	annual return	Free Download (9 pages)
363s	Annual return up to 31st March 2005 with shareholders record filed on: 31st, March 2005	annual return	Free Download (9 pages)
363s	Annual return up to 31st March 2005 with shareholders record filed on: 31st, March 2005	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 31st, March 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 31st, March 2005	accounts	Free Download (9 pages)
363s	Annual return up to 5th March 2004 with shareholders record filed on: 5th, March 2004	annual return	Free Download (9 pages)
363s	Annual return up to 5th March 2004 with shareholders record filed on: 5th, March 2004	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 2nd, March 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 2nd, March 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2002 filed on: 8th, March 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2002 filed on: 8th, March 2003	accounts	Free Download (10 pages)
363s	Annual return up to 6th March 2003 with shareholders record filed on: 6th, March 2003	annual return	Free Download (9 pages)
363s	Annual return up to 6th March 2003 with shareholders record filed on: 6th, March 2003	annual return	Free Download (9 pages)
363s	Annual return up to 11th December 2002 with shareholders record filed on: 11th, December 2002	annual return	Free Download (9 pages)
363(288)	11th December 2002 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 11th December 2002 with shareholders record filed on: 11th, December 2002	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 20th, November 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 20th, November 2001	accounts	Free Download (9 pages)
363s	Annual return up to 13th March 2001 with shareholders record filed on: 13th, March 2001	annual return	Free Download (7 pages)
363s	Annual return up to 13th March 2001 with shareholders record filed on: 13th, March 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 19th, December 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 19th, December 2000	accounts	Free Download (1 page)

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