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 2
  • 1
    Mccready, Angela Elizabeth
    Chartered Accountant
    Individual (2 offsprings)
    Officer
    1996-06-26 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Mccready, Frank
    Company Director born in February 1946
    Individual (3 offsprings)
    Officer
    ~ dissolved
    OF - director → CIF 0
    Mr Frank Mccready
    Born in February 1946
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mccready, Frank
    Company Director
    Individual (3 offsprings)
    Officer
    ~ 1996-06-26
    OF - secretary → CIF 0
  • 2
    Gatt, Paul
    Company Director born in July 1946
    Individual (2 offsprings)
    Officer
    ~ 1996-06-26
    OF - director → CIF 0
  • 3
    Reville, James
    Company Director born in October 1940
    Individual
    Officer
    ~ 1996-06-26
    OF - director → CIF 0
parent relation
Company in focus

SHERPA VAN LIMITED

Previous name
SHERPA EXPEDITIONS LIMITED - 2011-09-29
Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
765,768 GBP2016-01-01 ~ 2016-12-31
290,950 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-197,346 GBP2016-01-01 ~ 2016-12-31
-187,793 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
568,422 GBP2016-01-01 ~ 2016-12-31
103,157 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,657 GBP2016-01-01 ~ 2016-12-31
5,553 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
577,079 GBP2016-01-01 ~ 2016-12-31
108,710 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-119,402 GBP2016-01-01 ~ 2016-12-31
-19,336 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
457,677 GBP2016-01-01 ~ 2016-12-31
89,374 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
0 GBP2016-12-31
0 GBP2015-12-31
Property, Plant & Equipment
0 GBP2016-12-31
23,408 GBP2015-12-31
Fixed Assets
0 GBP2016-12-31
23,408 GBP2015-12-31
Total Inventories
0 GBP2016-12-31
0 GBP2015-12-31
Debtors
0 GBP2016-12-31
0 GBP2015-12-31
Cash at bank and in hand
1,031,559 GBP2016-12-31
527,975 GBP2015-12-31
Current Assets
1,031,559 GBP2016-12-31
527,975 GBP2015-12-31
Creditors
Amounts falling due within one year
-124,402 GBP2016-12-31
-91,904 GBP2015-12-31
Net Current Assets/Liabilities
907,157 GBP2016-12-31
436,071 GBP2015-12-31
Total Assets Less Current Liabilities
907,157 GBP2016-12-31
459,479 GBP2015-12-31
Creditors
Amounts falling due after one year
0 GBP2016-12-31
0 GBP2015-12-31
Net Assets/Liabilities
907,157 GBP2016-12-31
459,479 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Revaluation reserve
0 GBP2016-12-31
0 GBP2015-12-31
Retained earnings (accumulated losses)
907,155 GBP2016-12-31
459,477 GBP2015-12-31
Equity
907,157 GBP2016-12-31
459,479 GBP2015-12-31
Intangible Assets - Gross Cost
0 GBP2016-12-31
0 GBP2015-12-31
Intangible assets - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2016-12-31
0 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2016-12-31
79,853 GBP2015-12-31
Property, Plant & Equipment - Disposals
-79,853 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2016-12-31
56,445 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,445 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-01-01 ~ 2016-12-31
  • SHERPA VAN LIMITED
    Info
    SHERPA EXPEDITIONS LIMITED - 2011-09-29
    Registered number 01853335
    3 Bedford Road, Chiswick, London W4 1JD
    Private Limited Company incorporated on 1984-10-08 and dissolved on 2018-01-02 (33 years 2 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.