Michael Sheridan & Company Limited in Riverside MARKET HARBOROUGH

Michael Sheridan & Company Limited MARKET HARBOROUGH

Michael Sheridan & Company started in year 1983 as Private Limited Company with registration number 01720277. The Michael Sheridan & Company company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Market Harborough at Michael Sheridan, Sheridan&co. Postal code: LE16 7PT.

The firm has one director. Michael S.. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the LE16 7PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0230269 . It is located at Michael Sheriden, Riverside Industrial Estate, Market Harborough with a total of 3 cars. It has two locations in the UK.

Michael Sheridan & Company Limited Address / Contact

Office Address	Michael Sheridan, Sheridan&co
Office Address2	Riverside
Town	Market Harborough
Post code	LE16 7PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01720277
Date of Incorporation	Wed, 4th May 1983
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st December
Company age	41 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Michael S.

Position: Director

Resigned:

Julien S.

Position: Director

Appointed: 07 May 2015

Resigned: 19 March 2024

Julien S.

Position: Secretary

Appointed: 20 November 1995

Resigned: 19 March 2024

Roy M.

Position: Secretary

Appointed: 01 August 1993

Resigned: 14 July 1995

Michael S.

Position: Secretary

Appointed: 22 February 1993

Resigned: 01 August 1993

Cecil S.

Position: Director

Appointed: 22 February 1993

Resigned: 31 October 1995

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Michael S. The abovementioned PSC and has 75,01-100% shares.

Michael S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	304 222	2 595 953	1 757 830	1 215 746	269 826	85 740	208 448
Current Assets	4 204 757	4 226 981	3 361 875	2 966 242	1 243 067	1 171 648	1 402 674
Debtors	3 869 082	1 469 315	1 571 504	1 710 728	907 531	1 054 264	1 189 803
Net Assets Liabilities	1 841 569	2 982 741	2 652 844	1 925 411	896 273	585 787	468 831
Other Debtors	148 628	87 518	35 548	74 987		648 930	390 179
Property Plant Equipment	75 967	167 396	192 014	175 557	188 183	91 472	74 875
Total Inventories	31 453	144 573	32 541	39 768	65 710	31 644	4 423

Other
Accrued Liabilities Deferred Income	974 196	455 755	396 006	570 279
Accumulated Amortisation Impairment Intangible Assets	135 766	149 349	172 631	194 630	186 601	190 365	64 375
Accumulated Depreciation Impairment Property Plant Equipment	846 780	815 795	300 281	251 560	293 906	341 319	371 639
Additional Provisions Increase From New Provisions Recognised		-10 175
Amounts Owed By Group Undertakings	375 393	311 719	245 480	179 428		88 493	256 973
Bank Borrowings Overdrafts	122 445					57 303	142 014
Bank Overdrafts	122 445
Comprehensive Income Expense	1 012 498	1 145 772	-97 036	-727 433
Corporation Tax Payable	10 159	-15 154	-158 493	-378 137
Creditors	15 958	47 582	67 355	42 347	18 257	57 303	142 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment		90 771	574 045	119 019	24 569	21 433	9 218
Disposals Property Plant Equipment		92 635	574 045	119 019	27 110	54 839	9 538
Dividends Paid	20 000	4 600	250 000
Finance Lease Liabilities Present Value Total	15 958	47 582	67 355	42 347	50 025	9 279	3 290
Fixed Assets	92 472	222 389	226 785	197 329	192 198	94 723	78 742
Future Minimum Lease Payments Under Non-cancellable Operating Leases	245 028	245 027	249 965	85 121
Increase Decrease In Property Plant Equipment		53 569
Increase From Amortisation Charge For Year Intangible Assets		13 583	23 282	21 999	17 757	3 764	2 134
Increase From Depreciation Charge For Year Property Plant Equipment		59 786	58 531	70 298	66 915	68 846	39 538
Intangible Assets	16 505	54 993	34 771	21 772	4 015	3 251	3 867
Intangible Assets Gross Cost	152 271	204 342	207 402	216 402	190 616	193 616	68 242
Merchandise	19 184	7 432	5 134	4 236
Net Current Assets Liabilities	1 766 740	2 807 934	2 493 414	1 770 429	722 332	548 367	532 103
Number Shares Issued Fully Paid		100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors	84 294	131 789	107 508	74 488		191 317	186 746
Other Taxation Social Security Payable	75 998	156 335	93 266	39 795		128 237	127 276
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	190 065	158 039	210 278	168 845
Profit Loss	939 683	1 145 772	-33 022	-727 433
Property Plant Equipment Gross Cost	922 747	983 191	492 295	427 117	482 089	432 791	446 514
Provisions	1 685	-8 490	-1 944	-249 657
Provisions For Liabilities Balance Sheet Subtotal	1 685
Provisions Used			-6 546
Total Additions Including From Business Combinations Intangible Assets		52 071	3 060	9 000		3 000	2 750
Total Additions Including From Business Combinations Property Plant Equipment		153 079	83 149	53 841	82 082	5 541	23 261
Total Assets Less Current Liabilities	1 859 212	3 047 462	2 720 199	1 967 758	914 530	643 090	610 845
Trade Creditors Trade Payables	783 974	650 907	390 473	682 837		294 448	553 259
Trade Debtors Trade Receivables	3 154 996	903 549	1 078 254	1 037 811		316 841	542 651
Work In Progress	12 269	154 281	27 407	35 532
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-247 713
Average Number Employees During Period				53	42	26	24
Disposals Decrease In Amortisation Impairment Intangible Assets					25 786		128 124
Disposals Intangible Assets					25 786		128 124

Transport Operator Data

Michael Sheriden
Address	Riverside Industrial Estate
City	Market Harborough
Post code	LE16 7PT
Vehicles	1
Units L&m
Address	Valley Way Industrial Estate
City	Market Harborough
Post code	LE16 7PS
Vehicles	2

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, July 2023	accounts	Free Download (9 pages)

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AA	Group of companies' report and financial statements (accounts) made up to 2019/12/31 filed on: 28th, January 2021	accounts	Free Download (26 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2018/12/31 filed on: 31st, October 2019	accounts	Free Download (27 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2017/12/31 filed on: 24th, September 2018	accounts	Free Download (27 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2016/12/31 filed on: 21st, June 2017	accounts	Free Download (25 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2015/12/31 filed on: 13th, October 2016	accounts	Free Download (38 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2014/12/31 filed on: 4th, October 2015	accounts	Free Download (22 pages)
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AA	Group of companies' report and financial statements (accounts) made up to 2012/12/31 filed on: 1st, October 2013	accounts	Free Download (21 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2011/12/31 filed on: 8th, March 2012	accounts	Free Download (20 pages)
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AA	Group of companies' report and financial statements (accounts) made up to 2008/12/31 filed on: 8th, April 2009	accounts	Free Download (18 pages)
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225	Accounting reference date shortened from 31/03/98 to 31/12/97 filed on: 4th, February 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/98 to 31/12/97 filed on: 4th, February 1998	accounts	Free Download (1 page)
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AA	Full accounts for the period ending 1992/03/31 filed on: 24th, March 1993	accounts	Free Download
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Michael Sheridan & Company Limited MARKET HARBOROUGH

Michael Sheridan & Company Limited Address / Contact

Company Information / Profile

Company staff

Michael S.

Julien S.

Julien S.

Roy M.

Michael S.

Cecil S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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