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Sherwood Farms,limited MELTON MOWBRAY

Founded in 1940, Sherwood Farms, classified under reg no. 00361854 is an active company. Currently registered at Kinoulton Grange LE14 3AR, Melton Mowbray the company has been in the business for eighty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Michael P., James P. and Andrew P.. In addition one secretary - Andrew P. - is with the company. As of 15 May 2024, there were 2 ex directors - Philip P., Clarice P. and others listed below. There were no ex secretaries.

Sherwood Farms,limited Address / Contact

Office Address Kinoulton Grange
Office Address2 Hickling
Town Melton Mowbray
Post code LE14 3AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00361854
Date of Incorporation Sat, 15th Jun 1940
Industry Mixed farming
End of financial Year 31st March
Company age 84 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Michael P.

Position: Director

Appointed: 01 April 2023

Andrew P.

Position: Secretary

Appointed: 19 January 1994

James P.

Position: Director

Appointed: 04 February 1992

Andrew P.

Position: Director

Appointed: 04 February 1992

Philip P.

Position: Director

Appointed: 04 February 1992

Resigned: 19 January 1994

Clarice P.

Position: Director

Appointed: 04 February 1992

Resigned: 19 January 1994

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew P. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is James P. This PSC has significiant influence or control over the company,.

Andrew P.

Notified on 6 April 2016
Nature of control: significiant influence or control

James P.

Notified on 7 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand466 10751 98269 156256 83353 004461 621580 299
Current Assets1 652 1871 430 7431 367 7011 481 0011 144 2241 606 8721 740 811
Debtors533 442602 730550 769605 831516 271636 141575 481
Net Assets Liabilities3 610 2593 593 6443 609 3873 777 1063 712 4503 886 5274 253 404
Property Plant Equipment3 823 1444 582 3084 572 9854 353 4164 392 6114 139 395 
Total Inventories652 638776 031747 776618 337574 949509 110585 031
Other
Accrued Liabilities21 37217 21417 07753 60629 43921 203118 825
Accrued Liabilities Deferred Income9 4548 5097 6586 8926 2035 5835 024
Accumulated Depreciation Impairment Property Plant Equipment2 434 9992 548 0722 653 6182 730 2322 870 5483 028 42453 538
Average Number Employees During Period20212121212018
Capital Commitments22 94045 500     
Corporation Tax Payable77 50941 61051 16667 091 69 31041 129
Creditors42 89615 07170 4596 89242 36440 0385 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment 107 961115 862123 68466 54127 4173 041
Disposals Property Plant Equipment 140 000212 000221 97196 250263 8665 500
Finance Lease Liabilities Present Value Total33 4426 56262 80162 90936 16134 45534 455
Government Grants Payable1 050945851766689620558
Increase Decrease In Property Plant Equipment  290 100    
Increase From Depreciation Charge For Year Property Plant Equipment 221 034221 408200 298206 857185 293177 390
Loans From Directors913 0091 240 8841 287 204    
Net Current Assets Liabilities112 404-677 828-585 586-277 411-328 35061 190320 256
Number Shares Issued Fully Paid 11 50011 50011 50011 50011 50011 500
Other Creditors152 990514 807363 393278 895309 298287 806246 203
Other Taxation Social Security Payable16 39716 73914 35010 3668 53612 62014 205
Par Value Share 111111
Prepayments Accrued Income80 41766 681100 80353 14253 46975 56027 146
Property Plant Equipment Gross Cost6 258 1437 130 3807 226 6037 083 6487 263 1597 167 8197 543 619
Provisions For Liabilities Balance Sheet Subtotal282 393295 765307 553292 007309 447274 020421 510
Recoverable Value-added Tax30 11916 1462 7935 75012 59518 54216 169
Total Additions Including From Business Combinations Property Plant Equipment 1 012 237308 22379 016275 761168 526509 470
Total Assets Less Current Liabilities3 935 5483 904 4803 987 3994 076 0054 064 2614 200 5854 679 938
Trade Creditors Trade Payables330 577249 493155 790211 219135 971142 758127 746
Trade Debtors Trade Receivables422 906519 903272 000272 000272 000272 000272 000
Corporation Tax Recoverable    20 604  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, November 2023 		Free Download (10 pages)

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