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
  • Rose, Michael David
    Director born in July 1955
    Individual (3 offsprings)
    Officer
    2008-04-08 ~ now
    OF - Director → CIF 0
    Rose, Michael David
    Director
    Individual (3 offsprings)
    Officer
    2008-04-08 ~ now
    OF - Secretary → CIF 0
    Mr Michael David Rose
    Born in July 1955
    Individual (3 offsprings)
    Person with significant control
    2017-04-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Qa Nominees Limited
    Individual
    Officer
    2008-04-08 ~ 2008-04-08
    OF - Director → CIF 0
  • 2
    Qa Registrars Limited
    Individual
    Officer
    2008-04-08 ~ 2008-04-08
    OF - Secretary → CIF 0
  • 3
    Sonenfeld, Barry
    Dir born in July 1961
    Individual (1 offspring)
    Officer
    2008-04-08 ~ 2013-12-31
    OF - Director → CIF 0
parent relation
Company in focus

SHEERWATER HEALTHCARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
134,077 GBP2024-04-30
164,434 GBP2023-04-30
Property, Plant & Equipment
1,709,398 GBP2024-04-30
1,707,426 GBP2023-04-30
Fixed Assets
1,843,475 GBP2024-04-30
1,871,860 GBP2023-04-30
Debtors
47,453 GBP2024-04-30
45,316 GBP2023-04-30
Cash at bank and in hand
40,856 GBP2024-04-30
71,787 GBP2023-04-30
Current Assets
88,309 GBP2024-04-30
117,103 GBP2023-04-30
Net Current Assets/Liabilities
-39,866 GBP2024-04-30
-51,615 GBP2023-04-30
Total Assets Less Current Liabilities
1,803,609 GBP2024-04-30
1,820,245 GBP2023-04-30
Creditors
Amounts falling due after one year
-960,704 GBP2024-04-30
-988,694 GBP2023-04-30
Net Assets/Liabilities
749,775 GBP2024-04-30
738,421 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
607,140 GBP2024-04-30
607,140 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
473,063 GBP2024-04-30
442,706 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,357 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
134,077 GBP2024-04-30
164,434 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,700,000 GBP2024-04-30
1,700,000 GBP2023-04-30
Plant and equipment
125,296 GBP2024-04-30
120,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,825,296 GBP2024-04-30
1,820,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,898 GBP2024-04-30
112,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,898 GBP2024-04-30
112,766 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,700,000 GBP2024-04-30
1,700,000 GBP2023-04-30
Plant and equipment
9,398 GBP2024-04-30
7,426 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,174 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,453 GBP2024-04-30
7,142 GBP2023-04-30
Debtors
Amounts falling due within one year
47,453 GBP2024-04-30
45,316 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,661 GBP2024-04-30
83,333 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,226 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
66,574 GBP2024-04-30
53,998 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,940 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
161 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
960,704 GBP2024-04-30
988,694 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
  • SHEERWATER HEALTHCARE LIMITED
    Info
    Registered number 06558259
    Unit 5 Swaker Yard, 2b Theobald Street, Herts WD6 4SE
    Private Limited Company incorporated on 2008-04-08 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.