Sherrington Lifting Services Limited is a private limited company located at Trident House, 105 Derby Road, Liverpool L20 8LZ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Johnathan S., appointed on 18 September 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100), "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-09-17 and the deadline for the subsequent filing is 2024-10-01. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Trident House |
| Office Address2 | 105 Derby Road |
| Town | Liverpool |
| Post code | L20 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 11574889 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Johnathan S. The abovementioned PSC and has 75,01-100% shares.
Johnathan S.
| Notified on | 18 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 841 | 25 645 | 3 028 | 4 496 | 118 403 |
| Current Assets | 22 048 | 26 818 | 36 105 | 143 593 | 316 565 |
| Debtors | 4 207 | 1 173 | 33 077 | 139 097 | 198 162 |
| Net Assets Liabilities | 1 838 | 6 127 | 15 684 | 93 737 | 178 541 |
| Other Debtors | 1 249 | 1 173 | 349 | 43 544 | 57 343 |
| Property Plant Equipment | 2 852 | 2 139 | 17 648 | 13 166 | 301 858 |
| Other | |||||
| Accrued Liabilities | 1 822 | 1 866 | 1 980 | 1 880 | |
| Accrued Liabilities Deferred Income | 1 880 | 2 165 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 848 | 1 561 | 1 267 | 5 749 | 10 046 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 700 | 18 915 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 28 032 | 4 721 | |||
| Creditors | 23 062 | 10 000 | 25 612 | 20 965 | 199 255 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 561 | ||||
| Disposals Property Plant Equipment | -3 700 | ||||
| Finance Lease Liabilities Present Value Total | 14 612 | 12 965 | 194 255 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 713 | 1 267 | 4 482 | 4 297 |
| Net Current Assets Liabilities | -1 014 | 14 416 | 27 178 | 104 169 | 133 291 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 510 | ||||
| Other Remaining Borrowings | 12 236 | 10 000 | 11 000 | 8 000 | 5 000 |
| Other Taxation Social Security Payable | 4 865 | 10 588 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 1 118 | 1 516 | |||
| Property Plant Equipment Gross Cost | 3 700 | 3 700 | 18 915 | 18 915 | 311 904 |
| Provisions For Liabilities Balance Sheet Subtotal | 428 | 3 530 | 2 633 | 57 353 | |
| Taxation Social Security Payable | 9 004 | 10 520 | 1 866 | 32 897 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 292 989 | ||||
| Total Assets Less Current Liabilities | 1 838 | 16 555 | 44 826 | 117 335 | 435 149 |
| Total Borrowings | 12 236 | 10 000 | 25 612 | 20 965 | |
| Trade Debtors Trade Receivables | 2 958 | 31 610 | 95 553 | 140 819 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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