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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 2
  • 1
    Barney, Mitchell Edward
    Born in October 1965
    Individual (31 offsprings)
    Officer
    icon of calendar 2022-06-06 ~ now
    OF - Director → CIF 0
  • 2
    icon of address130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    5,482,634 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Wilson, Julie
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-12-19 ~ 2004-11-01
    OF - Secretary → CIF 0
  • 2
    Pillow, Michael Stewart
    Building Surveyor born in November 1954
    Individual
    Officer
    icon of calendar 2004-11-01 ~ 2022-06-06
    OF - Director → CIF 0
  • 3
    Pillow, Heather Margaret
    Born in November 1955
    Individual
    Officer
    icon of calendar 2004-11-01 ~ 2015-09-17
    OF - Director → CIF 0
    Pillow, Heather Margaret
    Individual
    Officer
    icon of calendar 2004-11-01 ~ 2015-09-17
    OF - Secretary → CIF 0
  • 4
    Mills, Stuart
    Property Developer born in July 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-12-19 ~ 2004-11-01
    OF - Director → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1996-12-18 ~ 1996-12-19
    PE - Nominee Secretary → CIF 0
  • 6
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1996-12-18 ~ 1996-12-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SHERWOOD CASTLE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
34,533 GBP2024-09-30
46,044 GBP2023-09-30
Total Inventories
375,425 GBP2024-09-30
153,266 GBP2023-09-30
Debtors
Current
1,623,673 GBP2024-09-30
985,380 GBP2023-09-30
Cash at bank and in hand
38,071 GBP2024-09-30
24,548 GBP2023-09-30
Current Assets
2,037,169 GBP2024-09-30
1,163,194 GBP2023-09-30
Net Current Assets/Liabilities
686,464 GBP2024-09-30
531,104 GBP2023-09-30
Total Assets Less Current Liabilities
720,997 GBP2024-09-30
577,148 GBP2023-09-30
Net Assets/Liabilities
631,570 GBP2024-09-30
564,136 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
222022-09-29 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,369 GBP2024-09-30
169,369 GBP2023-09-30
Motor vehicles
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Other
118,475 GBP2024-09-30
118,475 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
291,844 GBP2024-09-30
291,844 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,121 GBP2024-09-30
139,704 GBP2023-09-30
Motor vehicles
3,566 GBP2024-09-30
3,422 GBP2023-09-30
Other
106,624 GBP2024-09-30
102,674 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,311 GBP2024-09-30
245,800 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,417 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
144 GBP2023-10-01 ~ 2024-09-30
Other
3,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,511 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,248 GBP2024-09-30
29,665 GBP2023-09-30
Motor vehicles
434 GBP2024-09-30
578 GBP2023-09-30
Other
11,851 GBP2024-09-30
15,801 GBP2023-09-30
Other types of inventories not specified separately
375,425 GBP2024-09-30
153,266 GBP2023-09-30
Trade Debtors/Trade Receivables
12,458 GBP2024-09-30
41,190 GBP2023-09-30
Amounts Owed By Related Parties
1,203,326 GBP2024-09-30
868,882 GBP2023-09-30
Other Debtors
407,889 GBP2024-09-30
75,308 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,623,673 GBP2024-09-30
Amounts falling due within one year, Current
985,380 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
34,292 GBP2024-09-30

  • SHERWOOD CASTLE LIMITED
    Info
    Registered number 03294333
    icon of address130 Shaftesbury Avenue, 2nd Floor, London W1D 5EU
    PRIVATE LIMITED COMPANY incorporated on 1996-12-18 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.