Founded in 2002, Sherman Finance & Properties, classified under reg no. 04481201 is an active company. Currently registered at 27 Hatchlands Road RH1 6RW, Redhill the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Stephen A., appointed on 9 July 2002. In addition, a secretary was appointed - Stephen A., appointed on 23 May 2018. Currenlty, the firm lists one former director, whose name is Graeme T. and who left the the firm on 23 May 2018. In addition, there is one former secretary - Graeme T. who worked with the the firm until 23 May 2018.
| Office Address | 27 Hatchlands Road |
| Town | Redhill |
| Post code | RH1 6RW |
| Country of origin | United Kingdom |
| Registration Number | 04481201 |
| Date of Incorporation | Tue, 9th Jul 2002 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 23 May 2018
Position: Director
Appointed: 09 July 2002
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Stephen A. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Graeme T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Graeme T.
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 906 | 14 893 | 71 924 | 28 458 | 58 120 | 7 926 |
| Current Assets | 8 429 | 20 192 | 77 734 | 38 668 | 59 670 | 11 061 |
| Debtors | 7 523 | 5 299 | 5 810 | 10 210 | 1 550 | 3 135 |
| Other Debtors | 2 813 | 1 939 | 1 550 | 1 550 | 1 550 | 3 135 |
| Property Plant Equipment | 472 711 | 472 412 | 472 047 | 471 682 | 471 634 | 471 221 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 505 | 72 955 | 73 320 | 73 685 | 74 057 | 74 470 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 072 | |||||
| Creditors | 119 362 | 122 016 | 148 816 | 152 871 | 153 492 | 170 592 |
| Dividends Paid | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 365 | 365 | 372 | 413 | |
| Net Current Assets Liabilities | -110 933 | -101 824 | -71 082 | -114 203 | -93 822 | -159 531 |
| Other Creditors | 109 268 | 119 583 | 141 280 | 152 871 | 151 907 | 170 592 |
| Other Taxation Social Security Payable | 8 022 | 2 433 | 7 536 | 1 585 | ||
| Profit Loss | 10 810 | 32 377 | ||||
| Property Plant Equipment Gross Cost | 545 216 | 545 367 | 545 367 | 545 367 | 545 691 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 151 | 324 | ||||
| Total Assets Less Current Liabilities | 361 778 | 370 588 | 400 965 | 357 479 | 377 812 | 311 690 |
| Trade Debtors Trade Receivables | 4 710 | 3 360 | 4 260 | 8 660 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 29th, March 2023 |
accounts | Free Download (8 pages) |
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