Founded in 2017, Sherwood Solicitors, classified under reg no. 10655603 is an active company. Currently registered at 153 Edward Street BN2 0JG, Brighton the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely David S., Alexander S.. Of them, David S., Alexander S. have been with the company the longest, being appointed on 7 March 2017. As of 28 April 2024, there was 1 ex director - Brendan R.. There were no ex secretaries.
Office Address | 153 Edward Street |
Town | Brighton |
Post code | BN2 0JG |
Country of origin | United Kingdom |
Registration Number | 10655603 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 7 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 | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Alexander S. This PSC has significiant influence or control over this company,.
Alexander S.
Notified on | 7 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 272 | 1 443 | 2 323 | 37 769 | 181 115 | |
Current Assets | 57 881 | 66 360 | 95 219 | 354 636 | 299 671 | 239 041 |
Debtors | 56 609 | 64 917 | 92 896 | 299 367 | 282 171 | 40 426 |
Net Assets Liabilities | 113 402 | 114 876 | 176 223 | 268 065 | 392 362 | 352 602 |
Other Debtors | 20 993 | 35 928 | 66 512 | 263 265 | 268 105 | 9 791 |
Property Plant Equipment | 112 692 | 109 382 | 113 101 | 112 888 | 262 572 | 289 388 |
Total Inventories | 12 500 | 17 500 | 17 500 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 75 000 | 150 000 | 225 000 | 300 000 | 375 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 873 | 5 872 | 8 738 | 12 772 | 16 934 | 20 118 |
Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | |
Bank Borrowings Overdrafts | 53 142 | 49 185 | 41 538 | 77 155 | 32 230 | 22 389 |
Creditors | 53 142 | 49 185 | 41 538 | 77 155 | 32 230 | 22 389 |
Dividends Paid On Shares | 225 000 | 150 000 | ||||
Fixed Assets | 412 692 | 334 382 | 263 101 | 187 888 | 262 572 | 289 388 |
Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 873 | 2 803 | 2 866 | 4 034 | 4 162 | 3 184 |
Intangible Assets | 300 000 | 225 000 | 150 000 | 75 000 | ||
Intangible Assets Gross Cost | 375 000 | 375 000 | 375 000 | 375 000 | 375 000 | |
Net Current Assets Liabilities | -244 844 | -169 436 | -43 585 | 159 187 | 163 994 | 92 663 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 197 317 | 108 464 | 30 936 | 40 370 | 4 786 | 59 848 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 804 | |||||
Other Disposals Property Plant Equipment | 3 216 | |||||
Other Taxation Social Security Payable | 72 987 | 80 008 | 75 757 | 140 831 | 95 439 | 76 529 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 116 565 | 115 254 | 121 839 | 125 660 | 279 506 | 309 506 |
Provisions For Liabilities Balance Sheet Subtotal | 1 304 | 885 | 1 755 | 1 855 | 1 974 | 7 060 |
Total Additions Including From Business Combinations Property Plant Equipment | 116 565 | 1 905 | 6 585 | 3 821 | 153 846 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 30 000 | |||||
Trade Debtors Trade Receivables | 35 616 | 28 989 | 26 384 | 36 102 | 14 066 | 30 635 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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