Company information:
Sherborne Upholstery Limited (No: 00520353)
Address: PASTURE LANE, CLAYTON, BRADFORD WEST YORKSHIRE, BD14 6LT
Status: Active
Incorporated: 06-Jun-1953
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 31090 - Manufacture of other furniture
Current Director: DANIEL EDWARD ATKINSON ( DOB: Dec-1970 From: Jun-2016 )
Current Director: GARY VICTOR BROOM ( DOB: Dec-1963 From: Jan-2023 )
Current Director: CHRISTOPHER DAVID FORT ( DOB: Feb-1954 From: Dec-1991 )
Current Director: KATHLEEN FORT ( DOB: May-1929 From: Dec-1991 )
Current Secretary: DANIEL EDWARD ATKINSON ( From: Jun-2016 )
Resigned Director: GARY VICTOR BROOM ( DOB: Dec-1963 From: Jan-2022 To: Jan-2022 )
Resigned Director: ALAN BULLARD ( DOB: Jul-1936 From: Dec-1991 To: Jul-2001 )
Resigned Director: ALAN CLARKE ( DOB: Mar-1941 From: Dec-1991 To: Mar-2011 )
Resigned Director: LEONARD FORT ( DOB: Apr-1924 From: Dec-1991 To: Nov-2006 )
Resigned Director: ANDREW HAMILTON SPARKES ( DOB: Oct-1950 From: Apr-1995 To: Jun-2016 )
Resigned Director: JOHN WALKER ( DOB: Jun-1935 From: Dec-1991 To: Jun-1995 )
Resigned Director: CHRISTOPHER WALKER ( DOB: May-1967 From: Jan-2001 To: Mar-2023 )
Resigned Director: STEPHEN WELCH ( DOB: Jul-1970 From: Jul-2022 To: May-2023 )
Resigned Secretary: ANDREW HAMILTON SPARKES ( DOB: Oct-1950 From: Dec-1991 To: Jun-2016 )
Persons of Significant Control:
Mr Christopher David Fort, Clayton, Bradford West Yorkshire, BD14 6LT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Kathleen Fort, Clayton, Bradford West Yorkshire, BD14 6LT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,359,600 | 3,812,739 | 0.0,0.0,0.0,0.0,3359600.0,3812739.0 | ||||
| Current assets | 14,898,760 | 12,960,721 | 0.0,0.0,0.0,0.0,14898760.0,12960721.0 | ||||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 3,663,647 | 2,641,033 | 0.0,0.0,0.0,0.0,3663647.0,2641033.0 | ||||
| Current assets / Cash at bank and on hand | 8,431,597 | 8,294,658 | 0.0,0.0,0.0,0.0,8431597.0,8294658.0 | ||||
| Net current assets (liabilities) | 12,526,922 | 11,029,560 | 0.0,0.0,0.0,0.0,12526922.0,11029560.0 | ||||
| Total assets less current liabilities | 15,886,522 | 14,842,299 | 0.0,0.0,0.0,0.0,15886522.0,14842299.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 379,785 | 80,778 | 0.0,0.0,0.0,0.0,379785.0,80778.0 | ||||
| Net assets (liabilities) | 15,506,737 | 14,761,521 | 0.0,0.0,0.0,0.0,15506737.0,14761521.0 | ||||
| Equity / share capital and reserves | 14,126,970 | 14,723,872 | 14,641,215 | 14,940,953 | 15,506,737 | 14,761,521 | 14126970.0,14723872.0,14641215.0,14940953.0,15506737.0,14761521.0 |