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 2
  • 1
    Borrett, Shaun Winston
    Director born in October 1966
    Individual (28 offsprings)
    Officer
    2016-08-19 ~ now
    OF - Director → CIF 0
    Mr Shaun Winston Borrett
    Born in October 1966
    Individual (28 offsprings)
    Person with significant control
    2016-08-19 ~ now
    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
    O'grady, Bruce James
    Director born in May 1967
    Individual (31 offsprings)
    Officer
    2016-08-19 ~ now
    OF - Director → CIF 0
    Mr Bruce James O'grady
    Born in May 1967
    Individual (31 offsprings)
    Person with significant control
    2016-08-19 ~ now
    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

SHERBOURNE DEVELOPMENTS GROUP LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
42,750 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
1,410 GBP2024-03-31
1,412 GBP2023-03-31
Fixed Assets
44,160 GBP2024-03-31
1,412 GBP2023-03-31
Debtors
1,011,924 GBP2024-03-31
950,706 GBP2023-03-31
Cash at bank and in hand
2,168 GBP2024-03-31
115,192 GBP2023-03-31
Current Assets
1,014,092 GBP2024-03-31
1,065,898 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-821,187 GBP2024-03-31
-992,676 GBP2023-03-31
Net Current Assets/Liabilities
192,905 GBP2024-03-31
73,222 GBP2023-03-31
Total Assets Less Current Liabilities
237,065 GBP2024-03-31
74,634 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-45,906 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
180,471 GBP2024-03-31
52,199 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
180,371 GBP2024-03-31
52,099 GBP2023-03-31
Equity
180,471 GBP2024-03-31
52,199 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,250 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
42,750 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
1,410 GBP2024-03-31
1,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
428 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
18,272 GBP2023-03-31
Other Debtors
Current
1,011,496 GBP2024-03-31
932,434 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,011,924 GBP2024-03-31
950,706 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,953 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,869 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
158 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,796 GBP2024-03-31
60 GBP2023-03-31
Corporation Tax Payable
Current
17,341 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,516 GBP2024-03-31
7,337 GBP2023-03-31
Other Creditors
Current
738,412 GBP2024-03-31
972,968 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,253 GBP2024-03-31
2,200 GBP2023-03-31
Creditors
Current
821,187 GBP2024-03-31
992,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,394 GBP2024-03-31
22,435 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,512 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
45,906 GBP2024-03-31
22,435 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Related profiles found in government register
  • SHERBOURNE DEVELOPMENTS GROUP LIMITED
    Info
    Registered number 10337238
    15 Hertford Court Marlborough Business Park, Hertford Road, Marlborough, Wiltshire SN8 4AW
    Private Limited Company incorporated on 2016-08-19 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
  • SHERBOURNE DEVELOPMENTS GROUP LIMITED
    S
    Registered number 10337238
    15 Hertford Court, Hertford Road, Marlborough, England, SN8 4AW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
  • SHERBOURNE DEVELOPMENTS GROUP LIMITED
    S
    Registered number 10337238
    15, Hertford Court, Hertford Road, Marlborough, United Kingdom, SN8 4AW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    15 Hertford Court Hertford Road, Marlborough, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-05-26 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Unit 1 Fordbrook Business Centre, Marlborough Road, Pewsey, England
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    1,092,061 GBP2023-03-31
    Person with significant control
    2019-08-12 ~ now
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    15 Hertford Court Hertford Road, Marlborough, Wiltshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    462,991 GBP2019-11-30
    Person with significant control
    2020-11-06 ~ dissolved
    CIF 9 - Ownership of shares – 75% or more → OE
  • 4
    SHERBOURNE ELM FARM LIMITED - 2020-01-29
    Unit 1 Fordbrook Business Centre, Marlborough Road, Pewsey, England
    Active Corporate (6 parents)
    Equity (Company account)
    532,846 GBP2024-03-31
    Person with significant control
    2019-09-11 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire
    Dissolved Corporate (7 parents)
    Person with significant control
    2016-09-27 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 6
    The Old Town Hall, 71 Christchurch Road, Ringwood
    Dissolved Corporate (8 parents)
    Equity (Company account)
    411,105 GBP2019-03-31
    Person with significant control
    2017-05-19 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
Ceased 3
  • 1
    15 Hertford Court Hertford Road, Marlborough, England
    Active Corporate (3 parents)
    Equity (Company account)
    52,387 GBP2023-05-31
    Person with significant control
    2020-05-26 ~ 2020-07-03
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    15 Hertford Court Hertford Road, Marlborough, England
    Active Corporate (2 parents)
    Equity (Company account)
    30,286 GBP2024-03-31
    Person with significant control
    2021-07-21 ~ 2022-01-11
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    15 Hertford Court, Hertford Road, Marlborough, England
    Active Corporate (3 parents)
    Equity (Company account)
    753,022 GBP2024-03-31
    Person with significant control
    2019-10-08 ~ 2021-07-22
    CIF 7 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.