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 1
  • Sowerbutts, Liesl Glennie
    Chartered Accountant born in January 1973
    Individual (1 offspring)
    Officer
    2001-04-23 ~ now
    OF - Director → CIF 0
    Sowerbutts, Liesl Glennie
    Individual (1 offspring)
    Officer
    2002-01-07 ~ now
    OF - Secretary → CIF 0
    Miss Liesl Glennie Sowerbutts
    Born in January 1973
    Individual (1 offspring)
    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 4
  • 1
    Sowerbutts, Stuart Richard
    Chartered Accountant born in January 1944
    Individual
    Officer
    1999-03-18 ~ 2009-12-18
    OF - Director → CIF 0
  • 2
    Sowerbutts, Marguritte Francine
    Company Secretary
    Individual
    Officer
    1999-03-18 ~ 2002-01-07
    OF - Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1999-03-18 ~ 1999-03-18
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    1999-03-18 ~ 1999-03-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOWERBUTTS AND CO. LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
339,503 GBP2024-03-31
339,503 GBP2023-03-31
Property, Plant & Equipment
7,786 GBP2024-03-31
4,547 GBP2023-03-31
Fixed Assets
347,289 GBP2024-03-31
344,050 GBP2023-03-31
Total Inventories
350 GBP2024-03-31
650 GBP2023-03-31
Debtors
69,705 GBP2024-03-31
82,945 GBP2023-03-31
Cash at bank and in hand
10,091 GBP2024-03-31
7,711 GBP2023-03-31
Current Assets
80,146 GBP2024-03-31
91,306 GBP2023-03-31
Creditors
Current
45,570 GBP2024-03-31
56,008 GBP2023-03-31
Net Current Assets/Liabilities
34,576 GBP2024-03-31
35,298 GBP2023-03-31
Total Assets Less Current Liabilities
381,865 GBP2024-03-31
379,348 GBP2023-03-31
Net Assets/Liabilities
380,192 GBP2024-03-31
378,520 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
264,884 GBP2024-03-31
264,884 GBP2023-03-31
Retained earnings (accumulated losses)
115,108 GBP2024-03-31
113,436 GBP2023-03-31
Equity
380,192 GBP2024-03-31
378,520 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
349,589 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,086 GBP2023-03-31
Intangible Assets
Net goodwill
339,503 GBP2024-03-31
339,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,387 GBP2024-03-31
20,387 GBP2023-03-31
Furniture and fittings
6,383 GBP2024-03-31
6,383 GBP2023-03-31
Computers
40,714 GBP2024-03-31
36,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,484 GBP2024-03-31
62,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,387 GBP2024-03-31
20,387 GBP2023-03-31
Furniture and fittings
6,025 GBP2024-03-31
5,962 GBP2023-03-31
Computers
33,286 GBP2024-03-31
31,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,698 GBP2024-03-31
58,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-04-01 ~ 2024-03-31
Computers
1,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
358 GBP2024-03-31
421 GBP2023-03-31
Computers
7,428 GBP2024-03-31
4,126 GBP2023-03-31
Merchandise
350 GBP2024-03-31
650 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,588 GBP2024-03-31
48,759 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,705 GBP2024-03-31
82,945 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,558 GBP2024-03-31
136 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,289 GBP2024-03-31
689 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,519 GBP2024-03-31
55,064 GBP2023-03-31
Other Creditors
Current
204 GBP2024-03-31
119 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31

  • SOWERBUTTS AND CO. LIMITED
    Info
    Registered number 03735956
    Fiscal House, 367 London Road, Camberley, Surrey GU15 3HQ
    Private Limited Company incorporated on 1999-03-18 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.