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 3
  • 1
    Sherwen, John Christopher
    Engineer born in March 1972
    Individual (21 offsprings)
    Officer
    2004-04-29 ~ now
    OF - Director → CIF 0
  • 2
    Sherwen, Trevor William
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    SHERWEN ENGINEERING COMPANY LIMITED - 1986-12-19
    Pinden, Mile End Green, Dartford, Kent, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    3,381,137 GBP2023-07-31
    Officer
    1996-02-10 ~ now
    OF - Director → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
parent relation
Company in focus

SHERWEN ENGINEERING CO LIMITED

Previous name
GLADETREE LIMITED - 1986-12-19
Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
95,856 GBP2023-07-31
68,869 GBP2022-07-31
Fixed Assets - Investments
875,000 GBP2023-07-31
600,000 GBP2022-07-31
Fixed Assets
970,856 GBP2023-07-31
668,869 GBP2022-07-31
Total Inventories
186,795 GBP2023-07-31
185,445 GBP2022-07-31
Debtors
3,466,924 GBP2023-07-31
2,929,105 GBP2022-07-31
Cash at bank and in hand
844,299 GBP2023-07-31
1,213,670 GBP2022-07-31
Current Assets
4,498,018 GBP2023-07-31
4,328,220 GBP2022-07-31
Net Current Assets/Liabilities
3,050,959 GBP2023-07-31
2,701,351 GBP2022-07-31
Total Assets Less Current Liabilities
4,021,815 GBP2023-07-31
3,370,220 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
4,021,715 GBP2023-07-31
3,370,120 GBP2022-07-31
Equity
4,021,815 GBP2023-07-31
3,370,220 GBP2022-07-31
Average Number of Employees
292022-08-01 ~ 2023-07-31
252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649,563 GBP2023-07-31
598,413 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553,707 GBP2023-07-31
529,544 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,163 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
95,856 GBP2023-07-31
68,869 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
54,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,549 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,951 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
600,000 GBP2023-07-31
600,000 GBP2022-07-31
Other Investments Other Than Loans
Additions to investments
275,000 GBP2023-07-31
Cost valuation
275,000 GBP2023-07-31
Investments in Group Undertakings
600,000 GBP2023-07-31
600,000 GBP2022-07-31
Other Investments Other Than Loans
275,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
669,685 GBP2023-07-31
365,752 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
685,142 GBP2023-07-31
83,884 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
2,112,097 GBP2023-07-31
2,479,469 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,466,924 GBP2023-07-31
2,929,105 GBP2022-07-31
Trade Creditors/Trade Payables
Current
938,782 GBP2023-07-31
844,734 GBP2022-07-31
Amounts owed to group undertakings
Current
539,303 GBP2022-07-31
Other Taxation & Social Security Payable
Current
357,513 GBP2023-07-31
168,715 GBP2022-07-31
Other Creditors
Current
150,764 GBP2023-07-31
74,117 GBP2022-07-31

Related profiles found in government register
  • SHERWEN ENGINEERING CO LIMITED
    Info
    GLADETREE LIMITED - 1986-12-19
    Registered number 02064604
    Pinden, Mile End Green, Dartford DA2 8EB
    Private Limited Company incorporated on 1986-10-15 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
  • SHERWEN ENGINEERING CO LIMITED
    S
    Registered number 02064604
    Pinden, Mile End Green, Dartford, United Kingdom, DA2 8EB
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Pinden, Mile End Green, Dartford, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    201,229 GBP2023-07-31
    Person with significant control
    2018-06-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.