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
5
- 1
Mead, Sheryl Anne
Born in July 1957Individual (5 offsprings)Officer
2007-03-21 ~ nowOF - Director → CIF 0 - 2
Mead, James Mark
Born in November 1979Individual (4 offsprings)Officer 2013-10-15 ~ nowOF - Director → CIF 0 - 3
Mead, Mark Steven
Born in June 1956Individual (5 offsprings)Officer 2007-03-21 ~ nowOF - Director → CIF 0Mead, Mark Steven
DirectorIndividual (5 offsprings)Officer 2007-03-21 ~ nowOF - Secretary → CIF 0 - 4
Evans, Laura Sheryl
Born in September 1982Individual (3 offsprings)Officer 2013-10-15 ~ nowOF - Director → CIF 0 - 5
2 Oldfield Road, Bocam Park, Bridgend, WalesActive Corporate (4 parents, 3 offsprings)Equity (Company account)140,445 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
2
- 1
Burkinshaw, Stephen John
Accountant born in October 1955Individual (1 offspring)Officer 2007-03-16 ~ 2007-03-21OF - Director → CIF 0 - 2
Evans, Jason Mark
Individual (5 offsprings)Officer 2007-03-16 ~ 2007-03-21OF - Secretary → CIF 0
Company in focus
SHERMARK ENTERPRISES LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
72023-09-30 ~ 2024-09-29
72022-09-30 ~ 2023-09-29
Intangible Assets - Gross Cost
Net goodwill
720,000 GBP2024-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,000 GBP2024-09-29
648,000 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,000 GBP2023-09-30 ~ 2024-09-29
Intangible Assets
Net goodwill
72,000 GBP2023-09-29
Intangible Assets
72,000 GBP2023-09-29
Property, Plant & Equipment
1,405,251 GBP2024-09-29
1,422,567 GBP2023-09-29
Fixed Assets
1,405,251 GBP2024-09-29
1,494,567 GBP2023-09-29
Total Inventories
621,690 GBP2024-09-29
451,649 GBP2023-09-29
Debtors
994,196 GBP2024-09-29
1,562,421 GBP2023-09-29
Cash at bank and in hand
200,550 GBP2024-09-29
86,184 GBP2023-09-29
Current Assets
1,816,436 GBP2024-09-29
2,100,254 GBP2023-09-29
Creditors
Amounts falling due within one year
962,584 GBP2024-09-29
319,515 GBP2023-09-29
Net Current Assets/Liabilities
853,852 GBP2024-09-29
1,780,739 GBP2023-09-29
Total Assets Less Current Liabilities
2,259,103 GBP2024-09-29
3,275,306 GBP2023-09-29
Net Assets/Liabilities
2,246,116 GBP2024-09-29
3,257,990 GBP2023-09-29
Equity
Called up share capital
102 GBP2024-09-29
102 GBP2023-09-29
Retained earnings (accumulated losses)
2,246,014 GBP2024-09-29
3,257,888 GBP2023-09-29
Equity
2,246,116 GBP2024-09-29
3,257,990 GBP2023-09-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-30 ~ 2024-09-29
Furniture and fittings
25.002023-09-30 ~ 2024-09-29
Motor vehicles
25.002023-09-30 ~ 2024-09-29
Intangible Assets - Gross Cost
720,000 GBP2024-09-29
Intangible Assets - Accumulated Amortisation & Impairment
720,000 GBP2024-09-29
648,000 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
72,000 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,353,303 GBP2024-09-29
Plant and equipment
54,383 GBP2024-09-29
Furniture and fittings
35,147 GBP2024-09-29
Motor vehicles
58,179 GBP2024-09-29
Property, Plant & Equipment - Gross Cost
1,567,124 GBP2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,255 GBP2024-09-29
36,880 GBP2023-09-29
Furniture and fittings
25,000 GBP2024-09-29
21,617 GBP2023-09-29
Motor vehicles
52,504 GBP2024-09-29
50,612 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,873 GBP2024-09-29
144,557 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,375 GBP2023-09-30 ~ 2024-09-29
Furniture and fittings
3,383 GBP2023-09-30 ~ 2024-09-29
Motor vehicles
1,892 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,316 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Land and buildings
1,353,303 GBP2024-09-29
1,353,303 GBP2023-09-29
Plant and equipment
13,128 GBP2024-09-29
17,503 GBP2023-09-29
Furniture and fittings
10,147 GBP2024-09-29
13,530 GBP2023-09-29
Motor vehicles
5,675 GBP2024-09-29
7,567 GBP2023-09-29
Trade Debtors/Trade Receivables
13,547 GBP2024-09-29
10,242 GBP2023-09-29
Amounts owed by group undertakings and participating interests
960,141 GBP2024-09-29
1,541,361 GBP2023-09-29
Other Debtors
20,508 GBP2024-09-29
10,818 GBP2023-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
60,397 GBP2024-09-29
135,977 GBP2023-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
106,792 GBP2024-09-29
149,174 GBP2023-09-29
Other Creditors
Amounts falling due within one year
795,395 GBP2024-09-29
34,364 GBP2023-09-29
- Registered number 06166370
SHERMARK ENTERPRISES LIMITED
Info2 Oldfield Road, Bocam Park, Bridgend, Bridgend County Borough CF35 5LJPRIVATE LIMITED COMPANY incorporated on 2007-03-16 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
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.