Company information:
Sheridan House Limited (No: 03444813)
Address: MATRIX HOUSE, 12-16 LIONEL ROAD, CANVEY ISLAND, ESSEX, SS8 9DE
Status: Active
Incorporated: 10-Jun-1997
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: KATHRYN ELIZABETH DAVIES ( DOB: Sep-1988 From: Mar-2023 )
Current Director: JUDITH GRANT ( DOB: Jun-1953 From: Nov-2021 )
Current Director: JOHN PETER MAUGHAN ( DOB: Jan-1948 From: Oct-2009 )
Current Director: ANTHONY NOTA ( DOB: Dec-1954 From: Jul-2001 )
Current Director: DUNCAN CHRISTOPHER ROEBUCK ( DOB: Oct-1979 From: Mar-2023 )
Current Director: MAURICIO ACACIO TOGNETTI ( DOB: Jan-1963 From: Jun-2005 )
Resigned Director: COLIN BISHOP ( From: Oct-1997 To: Oct-2010 )
Resigned Director: RICHARD ROBERT EDWARD D'ATH ( DOB: Jan-1934 From: Oct-2010 To: Nov-2021 )
Resigned Director: RAPHAELLE HEAF ( DOB: Sep-1982 From: Mar-2014 To: Nov-2014 )
Resigned Director: CARYS LLOYD JONES ( DOB: Apr-1940 From: Mar-1998 To: Oct-2010 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Director: JOHN PETER MAUGHAN ( DOB: Jan-1948 From: Jul-1999 To: Jul-2001 )
Resigned Director: DIANA MARY ORGAN ( DOB: Feb-1952 From: Oct-2009 To: Mar-2023 )
Resigned Director: ELIZABETH SIMMONDS ( From: Jul-2001 To: Jun-2005 )
Resigned Director: SHELLEY ANNE WEBSTER ( From: Jul-1999 To: Sep-2000 )
Resigned Director: CLARE PATRICIA WILLIAMS ( DOB: Sep-1957 From: Jul-1999 To: Jun-2001 )
Resigned Director: JONATHAN WILLIAMS ( DOB: Aug-1985 From: Jun-2017 To: Mar-2023 )
Resigned Secretary: IRENE ARCOUMANIS ( From: Nov-2014 To: Feb-2016 )
Resigned Secretary: BRIAN ERNEST AYRES ( From: Oct-1997 To: Jul-1999 )
Resigned Secretary: RAPHAELLE HEAF ( From: Mar-2014 To: Nov-2014 )
Resigned Secretary: CARYS LLOYD JONES ( DOB: Apr-1940 From: Jul-1999 To: Oct-2010 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Secretary: JOHN PETER MAUGHAN ( From: Oct-2010 To: Jun-2017 )
Persons of Significant Control:
Mr Anthony Nota, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: Has significant influence or control (Notified: 2016-07-01)
Ms Diana Mary Organ, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: Has significant influence or control (Notified: 2016-07-01)
Mr Richard Robert Edward D'Ath, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: Has significant influence or control (Notified: 2016-07-01)
Mr Mauricio Acacio Tognetti, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: Has significant influence or control (Notified: 2016-07-01)
Mr John Peter Maughan, Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 27,123 | 27,123 | 27,123 | 27,123 | 27,123 | 27,123 | 27,123 | 27,123 | 27123.0,27123.0,27123.0,27123.0,27123.0,27123.0,27123.0,27123.0 |
| Current assets | 117,647 | 119,479 | 124,119 | 131,004 | 125,400 | 106,166 | 104,859 | 111,046 | 117647.0,119479.0,124119.0,131004.0,125400.0,106166.0,104859.0,111046.0 |
| Current assets / Debtors | 21,444 | 20,560 | 28,391 | 35,867 | 34,987 | 39,031 | 40,384 | 42,853 | 21444.0,20560.0,28391.0,35867.0,34987.0,39031.0,40384.0,42853.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 16,215 | 16215.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 96,203 | 98,919 | 95,728 | 95,137 | 90,413 | 67,135 | 64,475 | 68,193 | 96203.0,98919.0,95728.0,95137.0,90413.0,67135.0,64475.0,68193.0 |
| Net current assets (liabilities) | 93,351 | 94,619 | 105,334 | 111,089 | 102,823 | 80,080 | 80,405 | 89,507 | 93351.0,94619.0,105334.0,111089.0,102823.0,80080.0,80405.0,89507.0 |
| Total assets less current liabilities | 120,474 | 121,742 | 132,457 | 138,212 | 129,946 | 107,203 | 107,528 | 116,630 | 120474.0,121742.0,132457.0,138212.0,129946.0,107203.0,107528.0,116630.0 |
| Equity / share capital and reserves | 120,474 | 121,742 | 132,457 | 138,212 | 129,946 | 107,203 | 107,528 | 116,630 | 120474.0,121742.0,132457.0,138212.0,129946.0,107203.0,107528.0,116630.0 |