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, James Mark
    Company Director born in November 1979
    Individual (4 offsprings)
    Officer
    2013-10-15 ~ now
    OF - director → CIF 0
  • 2
    Evans, Laura Sheryl
    Company Director born in September 1982
    Individual (3 offsprings)
    Officer
    2013-10-15 ~ now
    OF - director → CIF 0
  • 3
    Mead, Sheryl Anne
    Director born in July 1957
    Individual (5 offsprings)
    Officer
    2007-03-21 ~ now
    OF - director → CIF 0
  • 4
    Mead, Mark Steven
    Director born in June 1956
    Individual (5 offsprings)
    Officer
    2007-03-21 ~ now
    OF - director → CIF 0
    Mead, Mark Steven
    Director
    Individual (5 offsprings)
    Officer
    2007-03-21 ~ now
    OF - secretary → CIF 0
  • 5
    2 Oldfield Road, Bocam Park, Bridgend, Wales
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    512,724 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Evans, Jason Mark
    Individual (5 offsprings)
    Officer
    2007-03-16 ~ 2007-03-21
    OF - secretary → CIF 0
  • 2
    Burkinshaw, Stephen John
    Accountant born in October 1955
    Individual (1 offspring)
    Officer
    2007-03-16 ~ 2007-03-21
    OF - director → CIF 0
parent relation
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
72022-09-30 ~ 2023-09-29
72021-09-30 ~ 2022-09-29
Intangible Assets - Gross Cost
Net goodwill
720,000 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
648,000 GBP2023-09-29
576,000 GBP2022-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,000 GBP2022-09-30 ~ 2023-09-29
Intangible Assets
Net goodwill
72,000 GBP2023-09-29
144,000 GBP2022-09-29
Intangible Assets
72,000 GBP2023-09-29
144,000 GBP2022-09-29
Property, Plant & Equipment
1,422,567 GBP2023-09-29
1,422,940 GBP2022-09-29
Fixed Assets
1,494,567 GBP2023-09-29
1,566,940 GBP2022-09-29
Total Inventories
451,649 GBP2023-09-29
274,011 GBP2022-09-29
Debtors
1,562,421 GBP2023-09-29
1,701,472 GBP2022-09-29
Cash at bank and in hand
86,184 GBP2023-09-29
84,559 GBP2022-09-29
Current Assets
2,100,254 GBP2023-09-29
2,060,042 GBP2022-09-29
Creditors
Amounts falling due within one year
319,515 GBP2023-09-29
447,408 GBP2022-09-29
Net Current Assets/Liabilities
1,780,739 GBP2023-09-29
1,612,634 GBP2022-09-29
Total Assets Less Current Liabilities
3,275,306 GBP2023-09-29
3,179,574 GBP2022-09-29
Net Assets/Liabilities
3,257,990 GBP2023-09-29
3,166,343 GBP2022-09-29
Equity
Called up share capital
102 GBP2023-09-29
102 GBP2022-09-29
Retained earnings (accumulated losses)
3,257,888 GBP2023-09-29
3,166,241 GBP2022-09-29
Equity
3,257,990 GBP2023-09-29
3,166,343 GBP2022-09-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-09-30 ~ 2023-09-29
Furniture and fittings
0.252022-09-30 ~ 2023-09-29
Motor vehicles
0.252022-09-30 ~ 2023-09-29
Intangible Assets - Gross Cost
720,000 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
648,000 GBP2023-09-29
576,000 GBP2022-09-29
Intangible Assets - Increase From Amortisation Charge for Year
72,000 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,353,303 GBP2023-09-29
1,353,303 GBP2022-09-29
Plant and equipment
54,383 GBP2023-09-29
33,383 GBP2022-09-29
Furniture and fittings
35,147 GBP2023-09-29
35,147 GBP2022-09-29
Motor vehicles
58,179 GBP2023-09-29
58,179 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
1,567,124 GBP2023-09-29
1,544,498 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,880 GBP2023-09-29
31,045 GBP2022-09-29
Furniture and fittings
21,617 GBP2023-09-29
17,107 GBP2022-09-29
Motor vehicles
50,612 GBP2023-09-29
48,089 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,557 GBP2023-09-29
121,558 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,835 GBP2022-09-30 ~ 2023-09-29
Furniture and fittings
4,510 GBP2022-09-30 ~ 2023-09-29
Motor vehicles
2,523 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,999 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
Land and buildings
1,353,303 GBP2023-09-29
1,353,303 GBP2022-09-29
Plant and equipment
17,503 GBP2023-09-29
2,338 GBP2022-09-29
Furniture and fittings
13,530 GBP2023-09-29
18,040 GBP2022-09-29
Motor vehicles
7,567 GBP2023-09-29
10,090 GBP2022-09-29
Trade Debtors/Trade Receivables
10,242 GBP2023-09-29
12,516 GBP2022-09-29
Amounts owed by group undertakings and participating interests
1,541,361 GBP2023-09-29
1,673,629 GBP2022-09-29
Other Debtors
10,818 GBP2023-09-29
15,327 GBP2022-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
135,977 GBP2023-09-29
258,121 GBP2022-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
149,174 GBP2023-09-29
158,030 GBP2022-09-29
Other Creditors
Amounts falling due within one year
34,364 GBP2023-09-29
31,257 GBP2022-09-29
  • SHERMARK ENTERPRISES LIMITED
    Info
    Registered number 06166370
    2 Oldfield Road, Bocam Park, Bridgend, Bridgend County Borough CF35 5LJ
    Private Limited Company incorporated on 2007-03-16 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.