Company information:
Sheridan Brooks Limited (No: 03061161)
Address: 176 BRIGHTON ROAD, COULSDON, SURREY, CR5 2NF
Status: Active
Incorporated: 25-May-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: SUSAN SARAH JACKSON ( DOB: Nov-1960 From: Jan-2000 )
Current Director: ALAN PETER SHERIDAN ( DOB: Jun-1962 From: Oct-1996 )
Current Secretary: ALAN PETER SHERIDAN ( DOB: Jun-1962 From: Apr-1998 )
Resigned Director: ANDREW ROBERT BROOKS ( DOB: Mar-1966 From: Jun-1995 To: Dec-1999 )
Resigned Director: DOUGLAS NOMINEES LIMITED ( From: May-1995 To: Jun-1995 )
Resigned Secretary: ANDREW ROBERT BROOKS ( DOB: Mar-1966 From: Oct-1996 To: Apr-1998 )
Resigned Secretary: LUCY HOWELL ( From: Jun-1995 To: Oct-1996 )
Resigned Secretary: M W DOUGLAS & COMPANY LIMITED ( From: May-1995 To: Jun-1995 )
Persons of Significant Control:
Mr Alan Peter Sheridan, Coulsdon, Surrey, CR5 2NF: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-07)
Susan Sarah Jackson, Coulsdon, Surrey, CR5 2NF: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,389 | 2,531 | 1,875 | 1,701 | 6,982 | 5,825 | 4,759 | 3389.0,2531.0,1875.0,1701.0,6982.0,5825.0,4759.0 |
| Current assets | 238,370 | 196,860 | 212,151 | 222,756 | 189,118 | 235,391 | 198,830 | 238370.0,196860.0,212151.0,222756.0,189118.0,235391.0,198830.0 |
| Current assets / Debtors | 118,925 | 115,518 | 105,594 | 82,127 | 73,431 | 73,243 | 77,815 | 118925.0,115518.0,105594.0,82127.0,73431.0,73243.0,77815.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 99,771 | 88,669 | 78,978 | 41,681 | 40,582 | 36,758 | 40,834 | 99771.0,88669.0,78978.0,41681.0,40582.0,36758.0,40834.0 |
| Current assets / Cash at bank and on hand | 119,445 | 81,342 | 106,557 | 140,629 | 115,687 | 162,148 | 121,015 | 119445.0,81342.0,106557.0,140629.0,115687.0,162148.0,121015.0 |
| Net current assets (liabilities) | 132,044 | 128,220 | 134,523 | 136,751 | 129,802 | 140,719 | 121,328 | 132044.0,128220.0,134523.0,136751.0,129802.0,140719.0,121328.0 |
| Total assets less current liabilities | 135,433 | 130,751 | 136,398 | 138,452 | 136,784 | 146,544 | 126,087 | 135433.0,130751.0,136398.0,138452.0,136784.0,146544.0,126087.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 650 | 480 | 356 | 289 | 1,326 | 1,106 | 1,190 | 650.0,480.0,356.0,289.0,1326.0,1106.0,1190.0 |
| Net assets (liabilities) | 134,783 | 130,271 | 136,042 | 138,163 | 135,458 | 145,438 | 124,897 | 134783.0,130271.0,136042.0,138163.0,135458.0,145438.0,124897.0 |
| Equity / share capital and reserves | 134,783 | 130,271 | 136,042 | 138,163 | 135,458 | 145,438 | 124,897 | 134783.0,130271.0,136042.0,138163.0,135458.0,145438.0,124897.0 |