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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Brown, Simon Peter
    Born in February 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-07-08 ~ now
    OF - Director → CIF 0
  • 2
    Brown, David Jonathan
    Born in October 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-07-08 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Patricia Alice
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-07-08 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address40, Victoria Road, Aston, Birmingham, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    523,276 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Smith, John Thomas
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-01 ~ 2009-07-08
    OF - Secretary → CIF 0
  • 2
    Danks, Michael Robert
    Company Director born in September 1944
    Individual
    Officer
    icon of calendar ~ 2009-07-08
    OF - Director → CIF 0
  • 3
    Perry, Stanley
    Individual
    Officer
    icon of calendar ~ 1996-03-31
    OF - Secretary → CIF 0
  • 4
    Danks, Peter Leslie
    Company Director born in April 1921
    Individual
    Officer
    icon of calendar ~ 2000-03-29
    OF - Director → CIF 0
  • 5
    Brown, Peter John
    Company Director born in June 1934
    Individual
    Officer
    icon of calendar 2009-07-08 ~ 2014-11-02
    OF - Director → CIF 0
parent relation
Company in focus

SHERBORNE RUBBER CO.LIMITED(THE)

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
92,157 GBP2024-12-31
107,492 GBP2023-12-31
Total Inventories
132,913 GBP2024-12-31
131,966 GBP2023-12-31
Debtors
260,478 GBP2024-12-31
294,213 GBP2023-12-31
Cash at bank and in hand
10,592 GBP2023-12-31
Current Assets
393,391 GBP2024-12-31
436,771 GBP2023-12-31
Creditors
Current
196,531 GBP2024-12-31
238,312 GBP2023-12-31
Net Current Assets/Liabilities
196,860 GBP2024-12-31
198,459 GBP2023-12-31
Total Assets Less Current Liabilities
289,017 GBP2024-12-31
305,951 GBP2023-12-31
Net Assets/Liabilities
249,362 GBP2024-12-31
253,691 GBP2023-12-31
Equity
Called up share capital
5,982 GBP2024-12-31
5,982 GBP2023-12-31
Share premium
5,282 GBP2024-12-31
5,282 GBP2023-12-31
Retained earnings (accumulated losses)
238,098 GBP2024-12-31
242,427 GBP2023-12-31
Equity
249,362 GBP2024-12-31
253,691 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
304,504 GBP2024-12-31
300,387 GBP2023-12-31
Motor vehicles
71,143 GBP2024-12-31
71,143 GBP2023-12-31
Computers
28,319 GBP2024-12-31
28,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,966 GBP2024-12-31
399,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255,473 GBP2024-12-31
250,482 GBP2023-12-31
Motor vehicles
28,419 GBP2024-12-31
14,178 GBP2023-12-31
Computers
27,917 GBP2024-12-31
27,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,809 GBP2024-12-31
292,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,991 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,241 GBP2024-01-01 ~ 2024-12-31
Computers
220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,031 GBP2024-12-31
49,905 GBP2023-12-31
Motor vehicles
42,724 GBP2024-12-31
56,965 GBP2023-12-31
Computers
402 GBP2024-12-31
622 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,272 GBP2024-12-31
153,076 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
140,744 GBP2024-12-31
110,859 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,462 GBP2024-12-31
30,278 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
260,478 GBP2024-12-31
294,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,651 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
14,032 GBP2024-12-31
14,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,439 GBP2024-12-31
64,073 GBP2023-12-31
Amounts owed to group undertakings
Current
97,073 GBP2024-12-31
106,245 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,910 GBP2024-12-31
22,800 GBP2023-12-31
Other Creditors
Current
21,426 GBP2024-12-31
30,794 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,863 GBP2024-12-31
27,697 GBP2023-12-31
Other Creditors
Non-current
5,267 GBP2024-12-31
6,020 GBP2023-12-31

  • SHERBORNE RUBBER CO.LIMITED(THE)
    Info
    Registered number 00332278
    icon of address38-50 Victoria Road, Aston, Birmingham, West Midlands B6 5HF
    PRIVATE LIMITED COMPANY incorporated on 1937-10-06 (88 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.