Sherwood Of Nottingham started in year 2013 as Private Limited Company with registration number 08495712. The Sherwood Of Nottingham company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 1a Bonington Road. Postal code: NG3 5JR.
The company has 3 directors, namely Joseph C., Stuart B. and Francesco M.. Of them, Stuart B., Francesco M. have been with the company the longest, being appointed on 19 April 2013 and Joseph C. has been with the company for the least time - from 9 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Bonington Road |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5JR |
| Country of origin | United Kingdom |
| Registration Number | 08495712 |
| Date of Incorporation | Fri, 19th Apr 2013 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 19 April 2013
Position: Director
Appointed: 19 April 2013
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Joseph C. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Stuart B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Francesco M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph C.
| Notified on | 18 September 2017 |
| Nature of control: |
50,01-75% shares |
Stuart B.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francesco M.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 161 | 46 242 | 18 515 | 102 844 | 76 363 | 130 342 |
| Current Assets | 221 033 | 341 626 | 198 661 | 401 490 | 681 906 | 599 168 |
| Debtors | 77 751 | 144 457 | 65 146 | 205 609 | 492 948 | 321 731 |
| Net Assets Liabilities | 84 429 | 92 662 | -66 006 | 100 280 | 420 393 | 297 812 |
| Other Debtors | 43 766 | 71 658 | 56 285 | |||
| Property Plant Equipment | 73 253 | 52 523 | 40 183 | 74 287 | 78 931 | 105 823 |
| Total Inventories | 139 121 | 150 927 | 115 000 | 93 037 | 112 595 | 147 095 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 169 | 21 169 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 103 | 64 424 | 79 038 | 118 748 | 136 501 | 154 167 |
| Average Number Employees During Period | 20 | 25 | 20 | 20 | 20 | |
| Bank Borrowings Overdrafts | 50 000 | 42 908 | 33 216 | |||
| Corporation Tax Payable | 54 356 | 56 129 | ||||
| Creditors | 196 157 | 290 841 | 296 813 | 300 673 | 283 422 | 359 849 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||
| Fixed Assets | 73 253 | 52 523 | 40 183 | 74 287 | 78 931 | 105 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 321 | 14 614 | 17 753 | 17 666 | ||
| Intangible Assets Gross Cost | 21 169 | 21 169 | 21 169 | |||
| Net Current Assets Liabilities | 24 876 | 50 785 | -98 152 | 100 817 | 398 484 | 239 319 |
| Other Creditors | 68 231 | 74 192 | 169 863 | |||
| Other Taxation Social Security Payable | 98 758 | 39 186 | 23 988 | |||
| Property Plant Equipment Gross Cost | 114 356 | 116 947 | 119 221 | 193 035 | 215 432 | 259 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 700 | 10 646 | 8 037 | 14 114 | 14 114 | 14 114 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 591 | 2 274 | 22 397 | 44 558 | ||
| Total Assets Less Current Liabilities | 98 129 | 103 308 | -57 969 | 175 104 | 477 415 | 345 142 |
| Trade Creditors Trade Payables | 133 684 | 115 688 | 109 869 | |||
| Trade Debtors Trade Receivables | 161 843 | 421 290 | 265 446 | |||
| Advances Credits Directors | 20 547 | 20 547 | ||||
| Advances Credits Repaid In Period Directors | 7 046 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 19th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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