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Company information:
Sherburn Diy Ltd (No: 13578219)
Address: 1-5 MOOR LANE, SHERBURN IN ELMET, LS25 6DZ, UNITED KINGDOM
Status: Active
Incorporated: 23-Aug-2021
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 47520 - Retail sale of hardware, paints and glass in specialised stores
Current Director: CHRISTOPHER NEIL WILSON ( DOB: Jan-1965 From: Aug-2021 )
Persons of Significant Control:
Mr Christopher Neil Wilson, 88 Sand Lane South Milford, Leeds, West Yorkshire, LS25 5AU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-08-23)
Company Accounts Summary (£)
Item | 2022-08-31 | 2023-08-31 | Chart |
---|---|---|---|
Fixed assets | 41,820 | 39,653 | 41820.0,39653.0 |
Fixed assets / Intangible assets | 30,400 | 28,800 | 30400.0,28800.0 |
Fixed assets / Property, plant and equipment | 11,420 | 10,853 | 11420.0,10853.0 |
Current assets | 44,288 | 46,668 | 44288.0,46668.0 |
Current assets / Total inventories | 0.0,0.0 | ||
Current assets / Debtors | 3,255 | 1,221 | 3255.0,1221.0 |
Current assets / Cash at bank and on hand | 7,353 | 4,304 | 7353.0,4304.0 |
Net current assets (liabilities) | -51,443 | -47,500 | -51443.0,-47500.0 |
Total assets less current liabilities | -9,623 | -7,847 | -9623.0,-7847.0 |
Provisions for liabilities, balance sheet subtotal | 2,170 | 2,062 | 2170.0,2062.0 |
Net assets (liabilities) | -11,793 | -11,059 | -11793.0,-11059.0 |
Equity / share capital and reserves | -11,793 | -11,059 | -11793.0,-11059.0 |