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
Emmerson, Phillip Richard
Director born in May 1950Individual (4 offsprings)Officer
1995-03-16 ~ nowOF - Director → CIF 0Mr Phillip Richard Emmerson
Born in May 1950Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Emmerson, Margaret
Born in June 1951Individual (3 offsprings)Officer 2010-07-29 ~ nowOF - Director → CIF 0Mrs Margaret Emmerson
Born in May 1951Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Lihoreau, Gerard Simon
Individual (3 offsprings)Officer 1997-01-17 ~ 2010-03-31OF - Secretary → CIF 0 - 2
Clark, Eve Siobhan
IndividualOfficer 2010-03-31 ~ 2021-11-30OF - Secretary → CIF 0 - 3
Mierzejewski, Stephanie Jacqueline
IndividualOfficer 1995-03-16 ~ 1997-01-17OF - Secretary → CIF 0 - 4
Hallmark Registrars Limited
Individual (1 offspring)Officer 1995-03-16 ~ 1995-03-16OF - Nominee Director → CIF 0 - 5
Morris, Arthur Lister
Garage Proprietor born in February 1964Individual (3 offsprings)Officer 2007-03-21 ~ 2008-03-01OF - Director → CIF 0 - 6
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1995-03-16 ~ 1995-03-16PE - Nominee Secretary → CIF 0
Company in focus
SHERBURN CARS AND LIGHT COMMERCIALS LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
25,379 GBP2024-03-31
28,327 GBP2023-03-31
Fixed Assets
25,379 GBP2024-03-31
28,327 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
56,689 GBP2024-03-31
55,725 GBP2023-03-31
Cash at bank and in hand
45 GBP2024-03-31
105 GBP2023-03-31
Current Assets
81,734 GBP2024-03-31
80,830 GBP2023-03-31
Creditors
Current
91,028 GBP2024-03-31
94,973 GBP2023-03-31
Net Current Assets/Liabilities
-9,294 GBP2024-03-31
-14,143 GBP2023-03-31
Total Assets Less Current Liabilities
16,085 GBP2024-03-31
14,184 GBP2023-03-31
Net Assets/Liabilities
11,617 GBP2024-03-31
10,541 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,615 GBP2024-03-31
10,539 GBP2023-03-31
Equity
11,617 GBP2024-03-31
10,541 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,749 GBP2023-03-31
Plant and equipment
95,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,829 GBP2024-03-31
4,599 GBP2023-03-31
Plant and equipment
71,374 GBP2024-03-31
68,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,203 GBP2024-03-31
73,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
230 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
920 GBP2024-03-31
1,150 GBP2023-03-31
Plant and equipment
24,459 GBP2024-03-31
27,177 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,427 GBP2024-03-31
3,238 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
54,012 GBP2024-03-31
52,262 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2024-03-31
225 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,689 GBP2024-03-31
55,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,694 GBP2024-03-31
2,133 GBP2023-03-31
Amounts owed to group undertakings
Current
66,758 GBP2024-03-31
74,968 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,946 GBP2024-03-31
2,892 GBP2023-03-31
Other Creditors
Current
18,630 GBP2024-03-31
14,980 GBP2023-03-31
- Registered number 03033666
SHERBURN CARS AND LIGHT COMMERCIALS LIMITED
InfoThe Hawthorns, Fenton Lane, Sherburn In Elmet, Leeds, North Yorkshire LS25 6HAPrivate Limited Company incorporated on 1995-03-16 (30 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-13CIF 0
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.