Founded in 1990, Shermans(wales), classified under reg no. 02562893 is an active company. Currently registered at Deerlands SA62 6HN, Haverfordwest the company has been in the business for 34 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since June 17, 2015 Shermans(wales) Limited is no longer carrying the name Sherman (electrical).
The company has 2 directors, namely Maverick S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 28 November 1991 and Maverick S. has been with the company for the least time - from 1 January 2021. As of 14 May 2024, there was 1 ex director - Theresa S.. There were no ex secretaries.
Office Address | Deerlands |
Office Address2 | Camrose |
Town | Haverfordwest |
Post code | SA62 6HN |
Country of origin | United Kingdom |
Registration Number | 02562893 |
Date of Incorporation | Wed, 28th Nov 1990 |
Industry | Other manufacturing n.e.c. |
Industry | Raising of other animals |
End of financial Year | 31st January |
Company age | 34 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Theresa S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael S. This PSC owns 25-50% shares.
Theresa S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sherman (electrical) | June 17, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 88 | 104 | 248 | 5 |
Current Assets | 5 887 | 7 960 | 7 434 | 6 742 |
Debtors | 107 | 840 | 214 | 111 |
Other Debtors | 107 | 214 | 111 | |
Property Plant Equipment | 15 249 | 18 394 | 29 745 | 32 433 |
Total Inventories | 5 692 | 7 016 | 6 972 | 6 626 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 303 | 67 158 | 73 119 | 65 268 |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Creditors | 68 806 | 80 845 | 106 944 | 127 081 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 807 | |||
Disposals Property Plant Equipment | 13 830 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 855 | 5 961 | 5 956 | |
Net Current Assets Liabilities | -62 919 | -72 885 | -99 510 | -120 339 |
Other Creditors | 67 527 | 80 018 | 103 948 | 124 878 |
Other Taxation Social Security Payable | 37 | |||
Property Plant Equipment Gross Cost | 80 552 | 85 552 | 102 864 | 97 701 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 17 312 | 8 667 | |
Total Assets Less Current Liabilities | -47 670 | -54 491 | -69 765 | -87 906 |
Trade Creditors Trade Payables | 1 279 | 790 | 2 996 | 2 203 |
Trade Debtors Trade Receivables | 840 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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