Sheridan Lifts started in year 2004 as Private Limited Company with registration number 05286889. The Sheridan Lifts company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Manchester at Stanley House. Postal code: M40 8FY.
At the moment there are 2 directors in the the firm, namely Lisa H. and Anthony S.. In addition one secretary - Patricia S. - is with the company. At the moment 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.
Office Address | Stanley House |
Office Address2 | 7 Monsall Road |
Town | Manchester |
Post code | M40 8FY |
Country of origin | United Kingdom |
Registration Number | 05286889 |
Date of Incorporation | Mon, 15th Nov 2004 |
Industry | Manufacture of lifting and handling equipment |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 4 names. As we researched, there is Sheridan Group Holdings Limited from Manchester, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheridan Group Holdings Limited
Stanley House 7 Monsall Road, Manchester, M40 8FY, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 12696488 |
Notified on | 2 July 2020 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Daniel S.
Notified on | 6 April 2016 |
Ceased on | 2 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel S.
Notified on | 6 April 2016 |
Ceased on | 2 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony S.
Notified on | 6 April 2016 |
Ceased on | 2 July 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 100 702 | 13 | 6 568 | 176 369 | 47 856 | 206 430 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 610 827 | 569 608 | 2 300 595 | 2 257 553 | ||||||
Current Assets | 375 707 | 1 379 887 | 1 271 589 | 1 332 278 | 1 632 898 | 1 371 864 | 1 598 306 | 3 808 963 | 3 308 434 | |
Debtors | 374 857 | 1 215 990 | 979 409 | 846 056 | 1 221 684 | 1 049 518 | 761 037 | 1 028 698 | 1 508 368 | 1 050 881 |
Net Assets Liabilities | 435 522 | 731 814 | 1 943 152 | 1 773 309 | ||||||
Other Debtors | 475 888 | 603 352 | 638 013 | 271 101 | ||||||
Property Plant Equipment | 70 084 | 70 942 | 101 865 | 107 414 | ||||||
Cash Bank In Hand | 850 | 131 239 | 292 180 | 486 222 | 411 214 | 556 132 | ||||
Intangible Fixed Assets | 9 000 | 6 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 702 | 13 | 6 568 | 176 369 | 47 856 | |||||
Stocks Inventory | 32 658 | |||||||||
Tangible Fixed Assets | 58 845 | 112 261 | 114 369 | 103 546 | 136 784 | 139 647 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 12 | 12 | 12 | 120 | 120 | 120 | ||||
Profit Loss Account Reserve | 100 690 | 1 | 6 556 | 176 249 | 47 736 | 206 310 | ||||
Shareholder Funds | 100 702 | 13 | 6 568 | 176 369 | 47 856 | 206 430 | ||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 078 | 112 187 | 142 061 | 190 705 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 603 | 54 193 | ||||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||||
Average Number Employees During Period | 60 | 68 | 68 | 79 | ||||||
Bank Borrowings Overdrafts | 9 577 | 9 577 | 9 578 | 15 821 | ||||||
Creditors | 973 144 | 913 844 | 1 883 131 | 1 582 823 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 15 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 096 | |||||||||
Disposals Property Plant Equipment | 27 636 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 205 | 48 644 | ||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | 42 766 | -104 662 | -94 239 | 87 939 | -44 185 | 74 598 | 398 720 | 684 462 | 1 925 832 | 1 725 611 |
Other Creditors | 7 318 | 19 924 | 55 112 | 104 250 | ||||||
Other Taxation Social Security Payable | 235 195 | 364 366 | 969 863 | 340 239 | ||||||
Property Plant Equipment Gross Cost | 174 162 | 183 129 | 243 926 | 298 119 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 565 | 5 680 | 12 351 | 13 845 | ||||||
Total Assets Less Current Liabilities | 110 611 | 13 599 | 23 130 | 191 485 | 92 599 | 214 245 | 468 804 | 755 404 | 2 027 697 | 1 833 025 |
Trade Creditors Trade Payables | 721 054 | 519 977 | 848 578 | 1 122 513 | ||||||
Trade Debtors Trade Receivables | 285 149 | 425 346 | 870 355 | 779 780 | ||||||
Creditors Due After One Year | 37 500 | |||||||||
Creditors Due Within One Year | 332 941 | 1 484 549 | 1 365 828 | 1 244 339 | 1 677 083 | 1 531 052 | ||||
Fixed Assets | 67 845 | 118 261 | 117 369 | 103 546 | 136 784 | 139 647 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 24 000 | 27 000 | 30 000 | 30 000 | 30 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Net Assets Liability Excluding Pension Asset Liability | 47 856 | 206 430 | ||||||||
Number Shares Allotted | 6 | 120 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 909 | 13 586 | 16 562 | 15 116 | 7 243 | 7 815 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
Share Capital Allotted Called Up Paid | 6 | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 88 051 | 22 290 | 104 617 | 49 145 | ||||||
Tangible Fixed Assets Cost Or Valuation | 96 747 | 184 798 | 207 088 | 214 538 | 254 561 | 262 009 | ||||
Tangible Fixed Assets Depreciation | 37 902 | 72 537 | 92 719 | 110 992 | 117 777 | 122 362 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 34 635 | 20 182 | 38 702 | 35 977 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 917 | 31 392 | ||||||||
Tangible Fixed Assets Disposals | 64 594 | 41 697 |
Type | Category | Free download | |
---|---|---|---|
AA |
Medium company accounts made up to 30th November 2022 filed on: 23rd, August 2023 |
accounts | Free Download (25 pages) |
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