Sherwood Jet-vac started in year 1977 as Private Limited Company with registration number 01339289. The Sherwood Jet-vac company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Nottingham at Meadow Grove. Postal code: NG2 3HF.
The company has one director. Colin L., appointed on 1 May 2004. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Winifred L., Frederick L. and others listed below. There were no ex secretaries.
This company operates within the NG2 3HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1019635 . It is located at Meadow Grove, Meadow Lane, Nottingham with a total of 2 cars.
| Office Address | Meadow Grove |
| Office Address2 | Meadow Lane |
| Town | Nottingham |
| Post code | NG2 3HF |
| Country of origin | United Kingdom |
| Registration Number | 01339289 |
| Date of Incorporation | Thu, 17th Nov 1977 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 May 2004
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Colin L. The abovementioned PSC and has 75,01-100% shares.
Colin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 104 642 | 59 145 | 51 461 | 62 226 | 70 700 | 60 534 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 30 956 | 8 134 | 3 935 | 5 552 | 33 945 | 13 112 | |||||
| Cash Bank On Hand | 13 112 | 4 475 | |||||||||
| Current Assets | 69 622 | 42 097 | 34 016 | 33 072 | 57 793 | 45 708 | 31 384 | 28 393 | 33 857 | 27 791 | 41 031 |
| Debtors | 38 666 | 33 963 | 30 081 | 27 520 | 23 848 | 32 596 | 26 909 | ||||
| Net Assets Liabilities | 60 534 | 42 152 | 22 460 | 25 093 | 10 964 | 14 666 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 104 642 | 59 145 | 51 461 | 62 226 | 70 700 | 60 534 | |||||
| Other Debtors | 4 162 | 4 162 | |||||||||
| Property Plant Equipment | 40 415 | 35 341 | |||||||||
| Tangible Fixed Assets | 69 855 | 61 770 | 50 586 | 47 706 | 43 491 | 40 415 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | 99 642 | 54 145 | 46 461 | 57 226 | 65 700 | 55 534 | |||||
| Shareholder Funds | 104 642 | 59 145 | 51 461 | 62 226 | 70 700 | 60 534 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 666 | 74 740 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 21 552 | 21 551 | 30 655 | 31 518 | 38 103 | 46 131 | |||||
| Creditors Due Within One Year | 31 186 | 41 073 | 30 278 | 15 585 | 26 098 | 21 552 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 074 | ||||||||||
| Net Current Assets Liabilities | 38 436 | 1 024 | 3 738 | 17 487 | 31 695 | 24 156 | 9 833 | 2 262 | 2 339 | 10 312 | 5 100 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Other Creditors | 8 920 | 8 920 | |||||||||
| Other Taxation Social Security Payable | 11 206 | 11 206 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 110 081 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 037 | 3 022 | 1 444 | 982 | 635 | 780 | |||||
| Provisions For Liabilities Charges | 3 649 | 3 649 | 2 863 | 2 967 | 4 486 | 4 037 | |||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Tangible Fixed Assets Additions | 5 921 | 5 388 | 21 938 | 3 567 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 253 198 | 259 119 | 259 119 | 264 507 | 106 514 | 110 081 | |||||
| Tangible Fixed Assets Depreciation | 183 343 | 197 349 | 208 533 | 216 801 | 63 023 | 69 666 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 006 | 11 184 | 8 268 | 6 230 | 6 643 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 160 037 | ||||||||||
| Tangible Fixed Assets Disposals | 180 225 | ||||||||||
| Total Assets Less Current Liabilities | 108 291 | 62 794 | 54 324 | 65 193 | 75 186 | 64 571 | 45 174 | 23 904 | 26 075 | 11 599 | 15 446 |
| Trade Creditors Trade Payables | 1 426 | 1 425 | |||||||||
| Trade Debtors Trade Receivables | 28 434 | 22 747 | |||||||||
| Fixed Assets | 43 491 | 40 415 | 26 166 | 23 736 | 21 911 | 20 546 | |||||
| Meadow Grove | |
|---|---|
| Address | Meadow Lane |
| City | Nottingham |
| Post code | NG2 3HF |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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