Company information:
Sherborne Paper Limited (No: 05592971)
Address: 34 WATERLOO ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV1 4DG, ENGLAND
Status: Active
Incorporated: 14-Oct-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Oct-2024
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: RAVINDRA PATEL ( DOB: Jan-1956 From: Jan-2022 )
Current Director: JAYMINI PATEL ( DOB: Mar-1959 From: Oct-2008 )
Current Director: KUNAL PATEL ( DOB: Jun-1987 From: Jan-2008 )
Current Director: NIKUL RAVINDRA PATEL ( DOB: Nov-1989 From: Jan-2022 )
Current Secretary: JAYMINI PATEL ( DOB: Mar-1959 From: Apr-2009 )
Resigned Director: RAVINDRA PATEL ( DOB: Jan-1956 From: Jan-2008 To: Oct-2008 )
Resigned Director: UK CORPORATE DIRECTORS LTD ( From: Oct-2005 To: Jan-2008 )
Resigned Secretary: RAVINDRA PATEL ( DOB: Jan-1956 From: Jan-2008 To: Oct-2008 )
Resigned Secretary: UK CORPORATE SECRETARIES LTD ( From: Oct-2005 To: Jan-2008 )
Persons of Significant Control:
Mr Ravindra Patel, 12 The Highfields Wightwick, Wolverhampton, West Midlands, WV6 8DW, United Kingdom: 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, Ceased: 2023-11-06)
Mrs Jaymini Patel, 12 The Highfields Wightwick, Wolverhampton, West Midlands, WV6 8DW, United Kingdom: 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, Ceased: 2023-11-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,299,841 | 5,170,676 | 143,263 | 407,590 | 588,913 | 607,119 | 597,732 | 502,940 | 408,149 | 5299841.0,5170676.0,143263.0,407590.0,588913.0,607119.0,597732.0,502940.0,408149.0 |
| Current assets | 450,835 | 519,955 | 417,225 | 1,429,257 | 625,926 | 3,475,273 | 5,674,566 | 1,917,627 | 724,684 | 450835.0,519955.0,417225.0,1429257.0,625926.0,3475273.0,5674566.0,1917627.0,724684.0 |
| Current assets / Debtors | 433,300 | 468,357 | 394,594 | 1,087,934 | 566,215 | 3,473,890 | 3,667,857 | 1,724,401 | 485,771 | 433300.0,468357.0,394594.0,1087934.0,566215.0,3473890.0,3667857.0,1724401.0,485771.0 |
| Current assets / Cash at bank and on hand | 17,535 | 51,598 | 22,631 | 341,323 | 59,711 | 1,383 | 2,006,709 | 193,226 | 238,913 | 17535.0,51598.0,22631.0,341323.0,59711.0,1383.0,2006709.0,193226.0,238913.0 |
| Net current assets (liabilities) | -2,033,213 | -2,105,615 | -1,801,732 | -2,541,293 | -5,490,603 | -5,443,604 | -5,350,309 | -4,548,208 | -4,290,514 | -2033213.0,-2105615.0,-1801732.0,-2541293.0,-5490603.0,-5443604.0,-5350309.0,-4548208.0,-4290514.0 |
| Total assets less current liabilities | 3,266,628 | 3,065,061 | 8,341,531 | 14,229,418 | 15,233,998 | 20,995,925 | 21,079,833 | 25,370,223 | 25,745,640 | 3266628.0,3065061.0,8341531.0,14229418.0,15233998.0,20995925.0,21079833.0,25370223.0,25745640.0 |
| Net assets (liabilities) | 434,117 | 467,710 | 5,902,080 | 7,809,846 | 9,191,075 | 15,329,652 | 15,790,210 | 20,457,250 | 21,209,316 | 434117.0,467710.0,5902080.0,7809846.0,9191075.0,15329652.0,15790210.0,20457250.0,21209316.0 |
| Equity / share capital and reserves | 434,117 | 467,710 | 5,902,080 | 7,809,846 | 9,191,075 | 15,329,652 | 15,790,210 | 20,457,250 | 21,209,316 | 434117.0,467710.0,5902080.0,7809846.0,9191075.0,15329652.0,15790210.0,20457250.0,21209316.0 |