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Sherwood Estates Limited POOLE

Founded in 2006, Sherwood Estates, classified under reg no. 05899906 is an active company. Currently registered at Suite 8, Bourne Gate BH12 1DY, Poole the company has been in the business for 18 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

The company has 4 directors, namely James B., Christopher B. and Jonathan B. and others. Of them, James B. has been with the company the longest, being appointed on 8 August 2006 and James B. and Christopher B. and Jonathan B. have been with the company for the least time - from 10 April 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Julia W. who worked with the the company until 31 July 2008.

Sherwood Estates Limited Address / Contact

Office Address Suite 8, Bourne Gate
Office Address2 25 Bourne Valley Road
Town Poole
Post code BH12 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05899906
Date of Incorporation Tue, 8th Aug 2006
Industry Development of building projects
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

James B.

Position: Director

Appointed: 10 April 2021

Christopher B.

Position: Director

Appointed: 10 April 2021

Jonathan B.

Position: Director

Appointed: 10 April 2021

James B.

Position: Director

Appointed: 08 August 2006

Kevin P.

Position: Director

Appointed: 14 May 2021

Resigned: 01 November 2021

Julia W.

Position: Director

Appointed: 16 January 2017

Resigned: 17 June 2019

John P.

Position: Director

Appointed: 08 August 2006

Resigned: 18 February 2021

Julia W.

Position: Secretary

Appointed: 08 August 2006

Resigned: 31 July 2008

Julia W.

Position: Director

Appointed: 08 August 2006

Resigned: 31 January 2010

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is James B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Julia W. This PSC owns 25-50% shares. The third one is John P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

James B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Julia W.

Notified on 6 April 2016
Ceased on 1 November 2021
Nature of control: 25-50% shares

John P.

Notified on 6 April 2016
Ceased on 18 February 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-3 944-62 255137 585       
Balance Sheet
Cash Bank On Hand  221 378301 641410 23019 29845 589109 998106 87523 220
Current Assets712 6841 164 5481 081 919574 968542 161765 535870 965926 866624 329633 230
Debtors2 5538 7298 49117 23630 77891 85522 15499 20294 707171 576
Net Assets Liabilities  137 586381 508464 744468 745472 536475 790408 199412 071
Other Debtors  8 4918 7714 96717 3591 32612 35812 7341 565
Property Plant Equipment  1 90614 76111 0678 1348 53814 22116 07513 282
Total Inventories  852 051256 091101 153654 381803 222717 666422 747438 434
Cash Bank In Hand1 900107 740221 377       
Net Assets Liabilities Including Pension Asset Liability-3 944-62 255137 585       
Stocks Inventory708 2311 048 079852 051       
Tangible Fixed Assets1025311 906       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve-3 954-62 265137 575       
Shareholder Funds-3 944-62 255137 585       
Other
Accrued Liabilities    2 5502 3402 5402 7502 7502 875
Accumulated Depreciation Impairment Property Plant Equipment  2 2707 39111 44714 38017 67512 39519 12924 278
Additions Other Than Through Business Combinations Property Plant Equipment   17 976362 3 69916 2288 5882 356
Average Number Employees During Period  22244444
Creditors  280 000208 22188 484304 923406 967462 595229 503231 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -10 818  
Disposals Property Plant Equipment       -15 825  
Increase From Depreciation Charge For Year Property Plant Equipment   5 1214 0562 9333 2955 5386 7345 149
Net Current Assets Liabilities-4 046247 839415 679366 747453 677460 611463 998464 271394 826401 312
Other Creditors  618 36297 62125 199255 605366 872340 748336 
Prepayments    1 8952 2422 5283 6838 0086 302
Property Plant Equipment Gross Cost  4 17622 15222 51422 51426 21326 61635 20437 560
Provisions For Liabilities Balance Sheet Subtotal       2 7022 7022 523
Raw Materials Consumables  1 0001 0001 0001 0001 0001 0001 0001 000
Taxation Social Security Payable  34 64982 7196591 9955 1956 2088 60723 747
Total Assets Less Current Liabilities-3 944248 370417 585381 508  472 536478 492410 901414 594
Total Borrowings       65 000105 000130 729
Trade Creditors Trade Payables  13 22927 88142 02144 98332 36047 889112 81074 567
Trade Debtors Trade Receivables   8 46523 91672 25418 30083 16173 965163 709
Work In Progress  851 051255 091100 153653 381802 222716 666421 747437 434
Creditors Due After One Year 310 625280 000       
Creditors Due Within One Year716 730916 709666 240       
Fixed Assets1025311 906       
Number Shares Allotted101010       
Par Value Share 11       
Value Shares Allotted101010       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 31st, October 2023 		Free Download (11 pages)

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