Founded in 2006, Squire Of Sherston, classified under reg no. 05881115 is an active company. Currently registered at Saffrons SN16 0LS, Malmesbury the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since March 8, 2007 Squire Of Sherston Limited is no longer carrying the name Inhoco 3335.
At present there are 2 directors in the the company, namely Susan S. and Julian S.. In addition one secretary - Susan S. - is with the firm. As of 1 May 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | Saffrons |
| Office Address2 | Huntersfield Sherston |
| Town | Malmesbury |
| Post code | SN16 0LS |
| Country of origin | United Kingdom |
| Registration Number | 05881115 |
| Date of Incorporation | Wed, 19th Jul 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 05 March 2007
Position: Secretary
Appointed: 05 March 2007
Position: Director
Appointed: 01 September 2006
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Julian S. This PSC and has 75,01-100% shares.
Julian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Inhoco 3335 | March 8, 2007 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -137 923 | -130 932 | -104 465 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 28 895 | 4 148 | 24 576 | 41 997 | 16 474 | 24 100 | 29 944 | 17 674 | ||
| Current Assets | 955 | 17 891 | 29 646 | 4 957 | 25 437 | 43 358 | 17 896 | 25 096 | 30 751 | 18 389 |
| Debtors | 772 | 715 | 751 | 809 | 861 | 1 361 | 1 422 | 996 | 807 | 715 |
| Property Plant Equipment | 6 753 | 5 937 | 6 796 | 5 228 | 3 778 | 5 011 | 4 532 | 3 087 | ||
| Cash Bank In Hand | 183 | 17 176 | 28 895 | |||||||
| Tangible Fixed Assets | 1 083 540 | 1 118 811 | 1 149 682 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -50 988 | -58 997 | -54 466 | |||||||
| Shareholder Funds | -137 923 | -130 932 | -104 465 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 813 | 13 108 | 15 114 | 11 931 | 13 381 | 12 498 | 13 826 | 15 271 | ||
| Additions From Acquisitions Investment Property Fair Value Model | 8 734 | 67 181 | ||||||||
| Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model | 21 079 | 14 140 | 17 829 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 283 843 | 1 275 252 | 1 312 771 | 1 338 898 | 1 326 025 | 1 352 126 | 1 379 586 | 1 428 435 | ||
| Fixed Assets | 1 083 590 | 1 118 861 | 1 149 732 | 1 157 650 | 1 159 538 | 1 192 110 | 1 208 489 | 1 244 211 | 1 291 894 | 1 437 630 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | 20 000 | 18 064 | 25 000 | 80 000 | |||||
| Increase Decrease In Investment Property Fair Value Model | 16 425 | 23 162 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 2 006 | 1 568 | 1 450 | 1 466 | 1 541 | 1 445 | |||
| Investment Property | 1 142 929 | 1 151 663 | 1 152 742 | 1 186 882 | 1 204 711 | 1 239 200 | 1 287 362 | 1 434 543 | ||
| Investment Property Fair Value Model | 1 142 929 | 1 151 663 | 1 152 742 | 1 186 882 | 1 204 711 | 1 239 200 | 1 287 362 | 1 434 543 | ||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | ||||||
| Investments In Subsidiaries | 50 | 50 | ||||||||
| Net Current Assets Liabilities | -1 221 513 | -1 249 793 | -1 254 197 | -1 270 295 | -1 287 334 | -1 295 540 | -1 308 129 | -1 327 030 | -1 348 835 | -1 410 046 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 751 | 2 349 | 213 | |||||||
| Other Disposals Property Plant Equipment | 4 751 | 2 349 | 234 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 18 566 | 19 045 | 21 910 | 17 159 | 17 159 | 17 509 | 18 358 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 479 | 2 865 | 2 699 | 1 083 | ||||||
| Total Assets Less Current Liabilities | -137 923 | -130 932 | -104 465 | -112 645 | -127 796 | -103 430 | -99 640 | -82 819 | -56 941 | 27 584 |
| Creditors Due Within One Year | 1 222 468 | 1 267 684 | 1 283 843 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Percentage Associate Held | 50 | 50 | ||||||||
| Revaluation Reserve | -86 936 | -71 936 | -50 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 21 983 | 10 321 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 092 255 | 1 129 238 | 1 161 495 | |||||||
| Tangible Fixed Assets Depreciation | 8 715 | 10 427 | 11 813 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 712 | 1 386 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 15 000 | 21 936 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 19, 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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