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 4
  • 1
    Jeffery, Christopher James
    Chartered Surveyor born in August 1976
    Individual (5 offsprings)
    Officer
    2013-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Spicer, Timothy Mark
    Chartered Surveyor born in July 1985
    Individual (4 offsprings)
    Officer
    2013-04-26 ~ now
    OF - Director → CIF 0
  • 3
    Paynter, James Mark
    Chartered Surveyor born in September 1977
    Individual (6 offsprings)
    Officer
    2014-04-17 ~ now
    OF - Director → CIF 0
  • 4
    28, Ashby Road, Towcester, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    363 GBP2024-03-31
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Spicer, Ann Marguerite
    Agriculture born in August 1955
    Individual
    Officer
    2013-04-03 ~ 2013-04-26
    OF - Director → CIF 0
  • 2
    Mr Christopher James Jeffery
    Born in August 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Timothy Spicer
    Born in July 1985
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mr James Mark Paynter
    Born in September 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SHERWILL FORBES LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
252023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
453,579 GBP2024-03-31
479,017 GBP2023-03-31
Fixed Assets
453,579 GBP2024-03-31
479,017 GBP2023-03-31
Debtors
Current
554,312 GBP2024-03-31
353,948 GBP2023-03-31
Cash at bank and in hand
313,404 GBP2024-03-31
961,727 GBP2023-03-31
Current Assets
867,716 GBP2024-03-31
1,315,675 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-361,490 GBP2024-03-31
-375,498 GBP2023-03-31
Net Current Assets/Liabilities
506,226 GBP2024-03-31
940,177 GBP2023-03-31
Total Assets Less Current Liabilities
959,805 GBP2024-03-31
1,419,194 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-258,946 GBP2024-03-31
-264,049 GBP2023-03-31
Net Assets/Liabilities
684,186 GBP2024-03-31
1,135,620 GBP2023-03-31
Equity
Called up share capital
303 GBP2024-03-31
303 GBP2023-03-31
Retained earnings (accumulated losses)
683,883 GBP2024-03-31
1,135,317 GBP2023-03-31
Equity
684,186 GBP2024-03-31
1,135,620 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
400,919 GBP2024-03-31
400,919 GBP2023-03-31
Plant and equipment
16,988 GBP2024-03-31
14,631 GBP2023-03-31
Motor vehicles
7,271 GBP2024-03-31
7,271 GBP2023-03-31
Furniture and fittings
115,910 GBP2024-03-31
166,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
541,088 GBP2024-03-31
589,220 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,551 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-60,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-66,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,648 GBP2023-03-31
Motor vehicles
3,437 GBP2023-03-31
Furniture and fittings
95,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
110,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
959 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
20,367 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
32,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,405 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-52,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,118 GBP2024-03-31
Motor vehicles
4,396 GBP2024-03-31
Furniture and fittings
62,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,509 GBP2024-03-31
Property, Plant & Equipment
Buildings
386,887 GBP2024-03-31
394,905 GBP2023-03-31
Plant and equipment
10,870 GBP2024-03-31
8,983 GBP2023-03-31
Motor vehicles
2,875 GBP2024-03-31
3,834 GBP2023-03-31
Furniture and fittings
52,947 GBP2024-03-31
71,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
228,474 GBP2024-03-31
320,369 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
294,885 GBP2024-03-31
3,885 GBP2023-03-31
Other Debtors
Current
17,813 GBP2024-03-31
12,291 GBP2023-03-31
Prepayments/Accrued Income
Current
13,140 GBP2024-03-31
17,403 GBP2023-03-31
Bank Borrowings
Current
19,230 GBP2024-03-31
19,230 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,052 GBP2024-03-31
16,587 GBP2023-03-31
Amounts owed to group undertakings
Current
1,400 GBP2024-03-31
Corporation Tax Payable
Current
231,925 GBP2024-03-31
156,378 GBP2023-03-31
Taxation/Social Security Payable
Current
87,915 GBP2024-03-31
166,703 GBP2023-03-31
Other Creditors
Current
11,800 GBP2024-03-31
3,929 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,168 GBP2024-03-31
12,671 GBP2023-03-31
Creditors
Current
361,490 GBP2024-03-31
375,498 GBP2023-03-31
Bank Borrowings
Non-current
258,946 GBP2024-03-31
264,049 GBP2023-03-31
Current, Amounts falling due within one year
19,230 GBP2024-03-31
19,230 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,230 GBP2024-03-31
19,230 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
19,229 GBP2024-03-31
19,229 GBP2023-03-31
Non-current, Between two and five year
57,688 GBP2024-03-31
57,688 GBP2023-03-31
Total Borrowings
278,176 GBP2024-03-31
283,279 GBP2023-03-31
Net Deferred Tax Liability/Asset
16,673 GBP2024-03-31
19,525 GBP2023-03-31
16,569 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,852 GBP2023-04-01 ~ 2024-03-31
2,956 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
16,673 GBP2024-03-31
19,525 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,453 GBP2024-03-31
43,671 GBP2023-03-31
Between one and five year
125,828 GBP2024-03-31
126,042 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
154,281 GBP2024-03-31
169,713 GBP2023-03-31
  • SHERWILL FORBES LIMITED
    Info
    Registered number 08470513
    28 Ashby Road, Towcester, Northamptonshire NN12 6PG
    Private Limited Company incorporated on 2013-04-03 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.