Founded in 2009, Sheridan Myers Management Services LLP, classified under reg no. OC347547 is an active company. Currently registered at Birch House Birch Lane Business Park WS9 0NF, Walsall the company has been in the business for 15 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Birch House Birch Lane Business Park |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 0NF |
Country of origin | United Kingdom |
Registration Number | OC347547 |
Date of Incorporation | Thu, 30th Jul 2009 |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Neil C. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Karen C. This PSC and has 25-50% voting rights.
Neil C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 61 409 | 185 505 | 294 524 | 256 731 | 424 494 |
Current Assets | 366 306 | 440 667 | 496 758 | 616 191 | 849 794 |
Debtors | 304 897 | 255 162 | 202 234 | 359 460 | 425 300 |
Other Debtors | 19 699 | 19 301 | 44 242 | 14 610 | 108 683 |
Property Plant Equipment | 8 403 | 8 753 | 7 548 | 6 356 | 3 940 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 315 209 | 1 462 709 | 1 610 209 | 1 757 709 | 1 905 209 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 855 | 31 992 | 15 720 | 20 014 | 23 065 |
Average Number Employees During Period | 6 | 7 | 6 | 4 | 3 |
Creditors | 180 248 | 195 904 | 199 308 | 237 231 | 271 238 |
Fixed Assets | 1 643 194 | 1 496 044 | 1 347 339 | 1 198 647 | 1 048 731 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 964 | 12 916 | 26 537 | 25 562 | 5 682 |
Increase From Amortisation Charge For Year Intangible Assets | 147 500 | 147 500 | 147 500 | 147 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 137 | 4 039 | 4 294 | 3 051 | |
Intangible Assets | 1 634 791 | 1 487 291 | 1 339 791 | 1 192 291 | 1 044 791 |
Intangible Assets Gross Cost | 2 950 000 | 2 950 000 | 2 950 000 | 2 950 000 | |
Net Current Assets Liabilities | 186 058 | 244 763 | 297 450 | 378 960 | 578 556 |
Other Creditors | 5 075 | 5 482 | 5 437 | 5 292 | 8 618 |
Other Taxation Social Security Payable | 96 712 | 106 154 | 139 779 | 145 809 | 137 394 |
Property Plant Equipment Gross Cost | 37 258 | 40 745 | 23 268 | 26 370 | 27 005 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 487 | 2 834 | 3 102 | 635 | |
Trade Creditors Trade Payables | 78 461 | 84 268 | 54 092 | 86 130 | 125 226 |
Trade Debtors Trade Receivables | 285 198 | 235 861 | 157 992 | 344 850 | 316 617 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 311 | ||||
Disposals Property Plant Equipment | 20 311 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-07-30 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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