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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
    Watson, Roy Anthony Antony
    Director born in September 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-19 ~ now
    OF - Director → CIF 0
    Mr Roy Anthony Antony Watson
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-04-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bennett, Mark
    Director born in February 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • Newall, Anne
    Director born in July 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-04 ~ 2019-08-02
    OF - Director → CIF 0
parent relation
Company in focus

SHERDLEY BATHROOMS & BUILDERS MERCHANTS LTD

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
31,949 GBP2023-04-30
18,580 GBP2022-04-30
Fixed Assets
31,949 GBP2023-04-30
18,580 GBP2022-04-30
Total Inventories
95,000 GBP2023-04-30
95,000 GBP2022-04-30
Debtors
110,520 GBP2023-04-30
36,276 GBP2022-04-30
Cash at bank and in hand
4,498 GBP2023-04-30
53,390 GBP2022-04-30
Current Assets
210,018 GBP2023-04-30
184,666 GBP2022-04-30
Net Current Assets/Liabilities
189,985 GBP2023-04-30
170,789 GBP2022-04-30
Total Assets Less Current Liabilities
221,934 GBP2023-04-30
189,369 GBP2022-04-30
Net Assets/Liabilities
158,140 GBP2023-04-30
123,768 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
158,040 GBP2023-04-30
123,668 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,017 GBP2023-04-30
7,017 GBP2022-04-30
Motor vehicles
58,844 GBP2023-04-30
34,825 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
65,861 GBP2023-04-30
41,842 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,057 GBP2023-04-30
3,070 GBP2022-04-30
Motor vehicles
29,855 GBP2023-04-30
20,192 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,912 GBP2023-04-30
23,262 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
987 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
9,663 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,650 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,960 GBP2023-04-30
3,947 GBP2022-04-30
Motor vehicles
28,989 GBP2023-04-30
14,633 GBP2022-04-30
Other types of inventories not specified separately
95,000 GBP2023-04-30
95,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
110,520 GBP2023-04-30
36,276 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,999 GBP2023-04-30
2,999 GBP2022-04-30
Corporation Tax Payable
Current
3,375 GBP2023-04-30
4,413 GBP2022-04-30
Other Taxation & Social Security Payable
Current
11,650 GBP2023-04-30
2,007 GBP2022-04-30
Amount of value-added tax that is payable
Current
2,009 GBP2023-04-30
2,237 GBP2022-04-30
Amounts owed to directors
Current
2,221 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,323 GBP2023-04-30
14,952 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
28,000 GBP2023-04-30
34,000 GBP2022-04-30
Minimum gross finance lease payments owing
Between one and five year
12,323 GBP2023-04-30
14,952 GBP2022-04-30
Minimum gross finance lease payments owing
12,323 GBP2023-04-30
14,952 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
12,323 GBP2023-04-30
14,952 GBP2022-04-30
  • SHERDLEY BATHROOMS & BUILDERS MERCHANTS LTD
    Info
    Registered number 11319361
    icon of addressC/o Lucas Ross Limited C/o Stanmore House, 64-68 Blackburn Street, Manchester M26 2JS
    Private Limited Company incorporated on 2018-04-19 (7 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-26
    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 26 August 2025 and licensed under the Open Government Licence v3.0.