SHERBORNE HOUSE TRUST 2018
Standard Industrial Classification
94990 - Activities Of Other Membership Organizations N.e.c.
90040 - Operation Of Arts Facilities
68202 - Letting And Operating Of Conference And Exhibition Centres
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment
1,782,335 GBP2021-06-30
1,550,000 GBP2020-06-30
Debtors
387,624 GBP2021-06-30
316,248 GBP2020-06-30
Cash at bank and in hand
57,274 GBP2021-06-30
22,532 GBP2020-06-30
Current Assets
444,898 GBP2021-06-30
338,780 GBP2020-06-30
Net Current Assets/Liabilities
421,244 GBP2021-06-30
337,790 GBP2020-06-30
Total Assets Less Current Liabilities
2,203,579 GBP2021-06-30
1,887,790 GBP2020-06-30
Net Assets/Liabilities
2,203,579 GBP2021-06-30
1,887,790 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,550,000 GBP2020-06-30
Land and buildings, Owned/Freehold
1,782,335 GBP2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,782,335 GBP2021-06-30
Owned/Freehold, Land and buildings
1,550,000 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
379,573 GBP2021-06-30
310,000 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,051 GBP2021-06-30
6,248 GBP2020-06-30
Debtors
Amounts falling due within one year
387,624 GBP2021-06-30
316,248 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,854 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
2,800 GBP2021-06-30
990 GBP2020-06-30
Related profiles found in government register
SHERBORNE HOUSE TRUST 2018
InfoRegistered number 11423527
Albert Goodman, Lupin Way, Yeovil, Somerset BA22 8WW
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2018-06-20 (7 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0SHERBORNE HOUSE TRUST 2018
SRegistered number 11423527

Suite 1, Westbury Court, Church Road, Westbury On Trym, Bristol, United Kingdom, BS9 3EF
Guarantee Use Of 'Limited' Exemption in Companies House, United Kingdom
CIF 1