Sherring Associates Ltd is a private limited company located at 39 Bush Farm Drive, Brighton BN41 2GY. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Angela S., appointed on 19 October 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to Companies House records there was a change of name on 2020-02-11 and their previous name was Sherring Thompson Consulting Ltd.
The latest confirmation statement was filed on 2023-10-18 and the due date for the subsequent filing is 2024-11-01. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 39 Bush Farm Drive |
| Town | Brighton |
| Post code | BN41 2GY |
| Country of origin | United Kingdom |
| Registration Number | 11022221 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Angela S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela S.
| Notified on | 19 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Sherring Thompson Consulting | February 11, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 469 | 17 389 | 15 514 | 18 560 | 10 290 | 13 275 |
| Current Assets | 2 746 | 21 134 | 15 712 | 24 327 | 13 174 | 14 372 |
| Debtors | 277 | 3 745 | 198 | 5 767 | 2 884 | 1 097 |
| Net Assets Liabilities | -6 237 | 2 596 | 11 364 | 16 426 | 12 071 | 11 568 |
| Other Debtors | 277 | 255 | 198 | 167 | 724 | 347 |
| Property Plant Equipment | 663 | 402 | 494 | 1 965 | 993 | 29 |
| Other | ||||||
| Accrued Liabilities | 950 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 522 | 942 | 2 295 | 2 343 | 3 307 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 512 | 2 824 | ||||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 500 | |||||
| Creditors | 9 646 | 18 871 | 4 798 | 6 500 | 2 096 | 2 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -924 | |||||
| Disposals Property Plant Equipment | -924 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 261 | 420 | 1 353 | 972 | 964 |
| Net Current Assets Liabilities | -6 900 | 2 263 | 10 914 | 21 381 | 11 078 | 11 539 |
| Other Payables Accrued Expenses | 710 | 710 | 829 | 950 | ||
| Other Remaining Borrowings | 17 176 | 1 590 | 1 592 | 1 146 | 1 667 | |
| Property Plant Equipment Gross Cost | 924 | 924 | 1 436 | 4 260 | 3 336 | 3 336 |
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 44 | 420 | |||
| Taxation Social Security Payable | 166 | |||||
| Total Assets Less Current Liabilities | -6 237 | 2 665 | 11 408 | 23 346 | 12 071 | |
| Total Borrowings | 17 176 | 1 590 | 6 500 | 1 146 | 1 667 | |
| Trade Debtors Trade Receivables | 3 490 | 5 600 | 2 160 | 750 | ||
| Other Creditors | 9 646 | 17 885 | ||||
| Other Taxation Social Security Payable | 986 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 924 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 19th, February 2024 |
accounts | Free Download (11 pages) |
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