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 3
  • 1
    Mcfadden, Paul Andrew
    Director born in March 1966
    Individual (15 offsprings)
    Officer
    2015-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Mcfadden, Karen Ann
    Director born in January 1966
    Individual (18 offsprings)
    Officer
    2015-02-10 ~ now
    OF - Director → CIF 0
  • 3
    PMKM HOLDINGS LIMITED
    4, Redcote Lane, Leeds, W Yorkshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,542,598 GBP2024-03-31
    Person with significant control
    2022-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Paul Andrew Mcfadden
    Born in March 1966
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    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
  • 2
    Mrs Karen Ann Mcfadden
    Born in January 1966
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    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

SHERWOOD CARAVAN STORAGE LIMITED

Previous name
SHERWOOD CARAVAN STORAGE SHERWOOD LIMITED - 2017-04-25
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
20,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
3,936,788 GBP2024-03-31
4,102,719 GBP2023-03-31
Fixed Assets - Investments
155,000 GBP2023-03-31
Fixed Assets
3,956,788 GBP2024-03-31
4,297,719 GBP2023-03-31
Total Inventories
23,000 GBP2024-03-31
43,000 GBP2023-03-31
Debtors
Current
497,479 GBP2024-03-31
662,710 GBP2023-03-31
Cash at bank and in hand
9,645 GBP2024-03-31
28,378 GBP2023-03-31
Current Assets
530,124 GBP2024-03-31
734,088 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,618,010 GBP2024-03-31
-3,081,297 GBP2023-03-31
Net Current Assets/Liabilities
-2,087,886 GBP2024-03-31
-2,347,209 GBP2023-03-31
Total Assets Less Current Liabilities
1,868,902 GBP2024-03-31
1,950,510 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,077,095 GBP2024-03-31
-1,103,474 GBP2023-03-31
Net Assets/Liabilities
779,715 GBP2024-03-31
839,843 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
779,615 GBP2024-03-31
839,743 GBP2023-03-31
Equity
779,715 GBP2024-03-31
839,843 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets
Goodwill
20,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,672,522 GBP2024-03-31
4,049,022 GBP2023-03-31
Motor vehicles
269,293 GBP2024-03-31
43,627 GBP2023-03-31
Furniture and fittings
130,671 GBP2024-03-31
156,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,072,486 GBP2024-03-31
4,249,298 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,032 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-52,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-87,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
29,823 GBP2023-03-31
Furniture and fittings
116,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
146,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,149 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
34,610 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
65,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,948 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-52,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,024 GBP2024-03-31
Furniture and fittings
98,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,698 GBP2024-03-31
Property, Plant & Equipment
Buildings
3,643,366 GBP2024-03-31
4,049,022 GBP2023-03-31
Motor vehicles
261,269 GBP2024-03-31
13,804 GBP2023-03-31
Furniture and fittings
32,153 GBP2024-03-31
39,893 GBP2023-03-31
Investments in Group Undertakings
155,000 GBP2023-03-31
Finished Goods/Goods for Resale
23,000 GBP2024-03-31
43,000 GBP2023-03-31
Other Debtors
Current
496,673 GBP2024-03-31
627,281 GBP2023-03-31
Prepayments/Accrued Income
Current
806 GBP2024-03-31
1,249 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
34,180 GBP2023-03-31
Bank Borrowings
Current
89,483 GBP2024-03-31
120,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,676 GBP2024-03-31
2,959 GBP2023-03-31
Amounts owed to group undertakings
Current
2,267,112 GBP2024-03-31
2,659,256 GBP2023-03-31
Corporation Tax Payable
Current
32,749 GBP2024-03-31
83,845 GBP2023-03-31
Taxation/Social Security Payable
Current
1,321 GBP2024-03-31
17,537 GBP2023-03-31
Other Creditors
Current
30,089 GBP2024-03-31
29,542 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
195,580 GBP2024-03-31
167,490 GBP2023-03-31
Creditors
Current
2,618,010 GBP2024-03-31
3,081,297 GBP2023-03-31
Bank Borrowings
Non-current
1,077,095 GBP2024-03-31
1,103,474 GBP2023-03-31
Current, Amounts falling due within one year
89,483 GBP2024-03-31
120,668 GBP2023-03-31
Non-current, Between one and two years
1,077,095 GBP2024-03-31
1,103,474 GBP2023-03-31
Total Borrowings
1,166,578 GBP2024-03-31
1,224,142 GBP2023-03-31
Net Deferred Tax Liability/Asset
-12,092 GBP2024-03-31
-7,193 GBP2023-03-31
-15,461 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,899 GBP2023-04-01 ~ 2024-03-31
8,268 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,092 GBP2024-03-31
-7,193 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • SHERWOOD CARAVAN STORAGE LIMITED
    Info
    SHERWOOD CARAVAN STORAGE SHERWOOD LIMITED - 2017-04-25
    Registered number 09431924
    4 Redcote Lane, Leeds, W Yorkshire LS4 2AL
    Private Limited Company incorporated on 2015-02-10 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.