Intangible Assets
134,700 GBP2025-03-31
134,700 GBP2024-03-31
Property, Plant & Equipment
1,041,797 GBP2025-03-31
1,046,048 GBP2024-03-31
Fixed Assets - Investments
35,475 GBP2025-03-31
35,475 GBP2024-03-31
Fixed Assets
1,211,972 GBP2025-03-31
1,216,223 GBP2024-03-31
Debtors
66,580 GBP2025-03-31
Current assets - Investments
1,415,692 GBP2025-03-31
1,000,000 GBP2024-03-31
Cash at bank and in hand
629,666 GBP2025-03-31
489,174 GBP2024-03-31
Current Assets
2,111,938 GBP2025-03-31
1,489,174 GBP2024-03-31
Net Current Assets/Liabilities
1,531,880 GBP2025-03-31
1,283,813 GBP2024-03-31
Net Assets/Liabilities
2,743,852 GBP2025-03-31
2,500,036 GBP2024-03-31
Equity
Called up share capital
5,970 GBP2025-03-31
5,970 GBP2024-03-31
Retained earnings (accumulated losses)
2,737,882 GBP2025-03-31
2,494,066 GBP2024-03-31
Equity
2,743,852 GBP2025-03-31
2,500,036 GBP2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
134,700 GBP2025-03-31
134,700 GBP2024-03-31
Intangible Assets
Goodwill
134,700 GBP2025-03-31
134,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,017,710 GBP2025-03-31
1,017,710 GBP2024-03-31
Plant and equipment
288,825 GBP2025-03-31
288,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,306,535 GBP2025-03-31
1,306,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,738 GBP2025-03-31
260,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,738 GBP2025-03-31
260,487 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,017,710 GBP2025-03-31
1,017,710 GBP2024-03-31
Plant and equipment
24,087 GBP2025-03-31
28,338 GBP2024-03-31
Other Investments Other Than Loans
35,475 GBP2025-03-31
35,475 GBP2024-03-31
Other Debtors
66,580 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
5,591 GBP2025-03-31
5,591 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,202 GBP2025-03-31
40,202 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
104,261 GBP2025-03-31
141,806 GBP2024-03-31
Other Creditors
Amounts falling due within one year
430,004 GBP2025-03-31
17,762 GBP2024-03-31
SHERWOOD HEALTHCARE LIMITED
InfoRegistered number 05144495Aa Accountancy, 177 Chesterfield Road South, Mansfield NG19 7AR
PRIVATE LIMITED COMPANY incorporated on 2004-06-03 (21 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-03
CIF 0SHERWOOD HEALTHCARE LIMITED
SRegistered number 05144495
33, Sunnydale Road, Bakersfield, Nottingham, Nottinghamshire, United Kingdom, NG3 7GG
CIF 1 CIF 2 SHERWOOD HEALTHCARE LIMITED
SRegistered number 5144495
33, Sunnydale Road, Nottingham, Nottinghamshire, United Kingdom, NG3 7GG
CIF 3