Company information:
Wilson Sherriff Ltd (No: 04082759)
Address: 52 TOR RISE, MATLOCK, DERBYSHIRE, DE4 3DL, ENGLAND
Status: Active
Incorporated: 10-Mar-2000
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: CAROL ELIZABETH SHERRIFF ( DOB: Jun-1954 From: Oct-2000 )
Current Director: CAROL ELIZABETH SHERRIFF ( DOB: Jun-1954 From: Oct-2000 )
Current Director: SIMON MACKENZIE WILSON ( DOB: Aug-1958 From: Oct-2000 )
Current Director: SIMON MACKENZIE WILSON ( DOB: Aug-1958 From: Oct-2000 )
Current Secretary: SIMON WILSON ( From: Nov-2010 )
Resigned Secretary: DIRECT CONTROL LIMITED ( From: Oct-2000 To: Nov-2010 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-2000 To: Oct-2000 )
Persons of Significant Control:
Mr Simon Mackenzie Wilson, 52 Tor Rise, Matlock, DE4 3DL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Ms Carol Elizabeth Sherriff, 52 Tor Rise, Matlock, DE4 3DL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 695 | 662 | 212 | 347 | 947 | 2,097 | 1,965 | 1,556 | 695,662,212,347,947,2097,1965,1556 |
| Current assets | 58,165 | 43,721 | 41,620 | 29,925 | 58,726 | 91,477 | 95,071 | 135,413 | 58165,43721,41620,29925,58726,91477,95071,135413 |
| Current assets / Debtors | 32,865 | 24,271 | 17,543 | 13,062 | 22,930 | 19,305 | 44,325 | 32865,24271,17543,13062,22930,19305,0,44325 | |
| Current assets / Cash at bank and on hand | 25,300 | 19,450 | 24,077 | 16,863 | 35,796 | 72,172 | 95,071 | 91,088 | 25300,19450,24077,16863,35796,72172,95071,91088 |
| Net current assets (liabilities) | 37,653 | 28,071 | 26,967 | 18,084 | 17,846 | 56,650 | 70,637 | 105,451 | 37653,28071,26967,18084,17846,56650,70637,105451 |
| Total assets less current liabilities | 38,348 | 28,733 | 27,179 | 18,431 | 18,793 | 58,747 | 72,602 | 107,007 | 38348,28733,27179,18431,18793,58747,72602,107007 |
| Equity / share capital and reserves | 38,348 | 28,733 | 27,179 | 18,431 | 18,793 | 58,409 | 72,278 | 106,752 | 38348,28733,27179,18431,18793,58409,72278,106752 |