Founded in 2015, Shermark Holdings, classified under reg no. 09757958 is an active company. Currently registered at 2 Oldfield Road CF35 5LJ, Bridgend the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 4 directors, namely Laura E., James M. and Mark M. and others. Of them, Mark M., Sheryl M. have been with the company the longest, being appointed on 2 September 2015 and Laura E. and James M. have been with the company for the least time - from 25 April 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Oldfield Road |
| Office Address2 | Bocam Park |
| Town | Bridgend |
| Post code | CF35 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 09757958 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sheryl M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheryl M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 639 | 569 265 | 406 677 | 1 036 498 |
| Current Assets | 214 590 | 718 693 | 782 768 | 1 214 128 |
| Debtors | 211 951 | 149 428 | 376 091 | 177 630 |
| Net Assets Liabilities | 5 928 | 497 742 | 499 587 | 495 334 |
| Other Debtors | 22 639 | 806 | 649 | 648 |
| Other | ||||
| Amounts Owed By Group Undertakings Participating Interests | 189 312 | 148 622 | 375 442 | 176 982 |
| Amounts Owed To Group Undertakings Participating Interests | 465 894 | |||
| Creditors | 208 868 | 221 157 | 283 387 | 719 000 |
| Investments | 206 | 206 | 206 | 206 |
| Investments Fixed Assets | 206 | 206 | 206 | 206 |
| Investments In Group Undertakings | 206 | 206 | 206 | 206 |
| Net Current Assets Liabilities | 5 722 | 497 536 | 499 381 | 495 128 |
| Other Creditors | 208 868 | 221 157 | 283 387 | 253 106 |
| Total Assets Less Current Liabilities | 5 928 | 497 742 | 499 587 | 495 334 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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