A P Sherlock Associates Limited is a private limited company located at 17 Wykeham Way, Burgess Hill RH15 0HE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-29, this 3-year-old company is run by 1 director.
Director Helen S., appointed on 29 September 2020.
The company is officially categorised as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was sent on 2023-09-28 and the date for the subsequent filing is 2024-10-12. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 17 Wykeham Way |
| Town | Burgess Hill |
| Post code | RH15 0HE |
| Country of origin | United Kingdom |
| Registration Number | 12914181 |
| Date of Incorporation | Tue, 29th Sep 2020 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2020
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 29 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen S.
| Notified on | 29 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 939 | 3 744 | 5 449 |
| Current Assets | 3 039 | 5 316 | 5 593 |
| Debtors | 100 | 1 572 | 144 |
| Net Assets Liabilities | 1 610 | 3 869 | 3 956 |
| Other Debtors | 72 | 144 | |
| Property Plant Equipment | 461 | 2 045 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 836 | 1 472 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 1 802 | 3 104 | 3 180 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 682 | 636 |
| Net Current Assets Liabilities | 1 237 | 2 212 | 2 413 |
| Other Creditors | 1 528 | 2 058 | 2 584 |
| Other Taxation Social Security Payable | 274 | 1 046 | 596 |
| Property Plant Equipment Gross Cost | 615 | 2 881 | 3 377 |
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 388 | 362 |
| Total Additions Including From Business Combinations Property Plant Equipment | 615 | 2 266 | 496 |
| Total Assets Less Current Liabilities | 1 698 | 4 257 | 4 318 |
| Trade Debtors Trade Receivables | 100 | 1 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy