Sherwood Windows Limited NEWARK


Founded in 1991, Sherwood Windows, classified under reg no. 02631677 is an active company. Currently registered at Unit 1a/a2 Enterprise Park NG24 2DZ, Newark the company has been in the business for thirty three years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has 3 directors, namely Susan L., Colin L. and Dennis L.. Of them, Colin L., Dennis L. have been with the company the longest, being appointed on 23 July 1992 and Susan L. has been with the company for the least time - from 1 January 1995. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Sherwood Windows Limited Address / Contact

Office Address Unit 1a/a2 Enterprise Park
Office Address2 Brunel Drive
Town Newark
Post code NG24 2DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02631677
Date of Incorporation Tue, 23rd Jul 1991
Industry Other manufacturing n.e.c.
End of financial Year 31st July
Company age 33 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Colin L.

Position: Secretary

Resigned:

Susan L.

Position: Director

Appointed: 01 January 1995

Colin L.

Position: Director

Appointed: 23 July 1992

Dennis L.

Position: Director

Appointed: 23 July 1992

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Colin L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dennis L. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin L.

Notified on 6 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Dennis L.

Notified on 6 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand13 6411 69245 639114 278107 82883 74349 157
Current Assets46 91839 99884 209159 426194 166189 397120 424
Debtors13 04118 83811 19818 34047 46024 78230 593
Net Assets Liabilities-3 415-21 8945 11844 55468 77586 58355 583
Other Debtors      1 128
Property Plant Equipment76 17850 78929 51516 4557 71520 43017 451
Total Inventories20 23619 46827 37126 80838 87880 87340 674
Other
Accrued Liabilities2 5371 7501 8381 8382 9181 8381 838
Accumulated Depreciation Impairment Property Plant Equipment202 916139 933161 617174 677185 789195 460201 007
Additions Other Than Through Business Combinations Property Plant Equipment  410 2 37222 3862 568
Average Number Employees During Period11111211111210
Bank Overdrafts 28 188     
Creditors37 72414 8127 06529 00025 13318 36712 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment -88 372     
Disposals Property Plant Equipment -88 372     
Finance Lease Liabilities Present Value Total37 72414 812     
Financial Commitments Other Than Capital Commitments   17 61813 2148 8104 405
Increase From Depreciation Charge For Year Property Plant Equipment 25 38921 68413 06011 1129 6715 547
Net Current Assets Liabilities-31 890-54 967-11 72460 22587 65888 40254 015
Other Creditors2 8242 8249 4903 2326 8747 4057 120
Other Inventories20 23619 46825 26121 45329 98146 39129 822
Prepayments3 2255 2585 2595 93810 7258 6066 884
Property Plant Equipment Gross Cost279 094190 722191 132191 132193 504215 890218 458
Provisions For Liabilities Balance Sheet Subtotal9 9792 9045 6083 1261 4653 8823 316
Taxation Social Security Payable14 12311 35429 71050 31139 37519 66614 578
Total Assets Less Current Liabilities44 288-4 17817 79176 68095 373108 83271 466
Total Borrowings37 72414 8127 06529 00025 13318 36712 567
Trade Creditors Trade Payables38 35229 92536 31937 68553 47566 28637 073
Trade Debtors Trade Receivables9 81613 5805 94012 40236 73516 17522 581
Work In Progress  2 1105 3558 89734 48210 852

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 22nd, December 2023
Free Download (11 pages)

Company search

Advertisements