Intangible Assets
20,355 GBP2025-03-31
28,937 GBP2024-03-31
Debtors
77,195 GBP2025-03-31
89,295 GBP2024-03-31
Cash at bank and in hand
176,361 GBP2025-03-31
146,800 GBP2024-03-31
Current Assets
253,556 GBP2025-03-31
236,095 GBP2024-03-31
Creditors
Current
96,546 GBP2025-03-31
66,561 GBP2024-03-31
Net Current Assets/Liabilities
157,010 GBP2025-03-31
169,534 GBP2024-03-31
Total Assets Less Current Liabilities
177,365 GBP2025-03-31
198,471 GBP2024-03-31
Equity
Called up share capital
27 GBP2025-03-31
27 GBP2024-03-31
Retained earnings (accumulated losses)
177,338 GBP2025-03-31
198,444 GBP2024-03-31
Equity
177,365 GBP2025-03-31
198,471 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
85,820 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,465 GBP2025-03-31
56,883 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,582 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,355 GBP2025-03-31
28,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,312 GBP2025-03-31
73,863 GBP2024-03-31
Other Debtors
Current
720 GBP2025-03-31
Prepayments/Accrued Income
Current
10,163 GBP2025-03-31
15,432 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
77,195 GBP2025-03-31
89,295 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,500 GBP2025-03-31
25,242 GBP2024-03-31
Corporation Tax Payable
Current
932 GBP2025-03-31
6,585 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,606 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2024-04-01 ~ 2025-03-31
SHERWOOD HOUSE LTD
InfoTHE STATION FURNITURE CO LTD - 2003-03-05
OFFICE PEOPLE MATTER LTD - 2003-03-05
Registered number 04585824Sherwood House, 41 Queens Road, Farnborough, Hampshire GU14 6JP
PRIVATE LIMITED COMPANY incorporated on 2002-11-08 (23 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-09
CIF 0SHERWOOD HOUSE LTD
SRegistered number missing
Sherwood House, 41 Queens Road, Farnborough, Hampshire, GU14 6JP
CIF 1 CIF 2 CIF 3 SHERWOOD HOUSE LTD
SRegistered number missing
Sherwood House, 41 Queens Road, Farnborough, Hampshire, GU14 6JP
CIF 4 SHERWOOD HOUSE LTD
SRegistered number 04585824
Sherwood House, 41 Queens Road, Farnborough, Hants, England, GU14 6JP
CIF 5 ENGLAND AND WALES
CIF 6