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 1
  • Wilson, Christopher Neil
    Company Director born in January 1965
    Individual (2 offsprings)
    Officer
    2021-08-23 ~ now
    OF - director → CIF 0
    Mr Christopher Neil Wilson
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    2021-08-23 ~ 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
parent relation
Company in focus

SHERBURN DIY LTD

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Intangible Assets
27,200 GBP2024-08-31
28,800 GBP2023-08-31
Property, Plant & Equipment
7,392 GBP2024-08-31
10,853 GBP2023-08-31
Fixed Assets
34,592 GBP2024-08-31
39,653 GBP2023-08-31
Debtors
954 GBP2024-08-31
1,221 GBP2023-08-31
Cash at bank and in hand
5,811 GBP2024-08-31
4,304 GBP2023-08-31
Current Assets
46,031 GBP2024-08-31
46,668 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-74,347 GBP2024-08-31
-94,168 GBP2023-08-31
Net Current Assets/Liabilities
-28,316 GBP2024-08-31
-47,500 GBP2023-08-31
Total Assets Less Current Liabilities
6,276 GBP2024-08-31
-7,847 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
-1,150 GBP2023-08-31
Net Assets/Liabilities
4,871 GBP2024-08-31
-11,059 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
4,771 GBP2024-08-31
-11,159 GBP2023-08-31
-11,893 GBP2022-08-31
Equity
4,871 GBP2024-08-31
-11,059 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
15,930 GBP2023-09-01 ~ 2024-08-31
734 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
15,930 GBP2023-09-01 ~ 2024-08-31
734 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-08-31
3,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
27,200 GBP2024-08-31
28,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,049 GBP2023-08-31
Furniture and fittings
3,018 GBP2023-08-31
Computers
5,117 GBP2023-08-31
Motor vehicles
4,950 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,134 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
944 GBP2024-08-31
576 GBP2023-08-31
Furniture and fittings
1,532 GBP2024-08-31
1,037 GBP2023-08-31
Computers
3,042 GBP2024-08-31
1,353 GBP2023-08-31
Motor vehicles
2,224 GBP2024-08-31
1,315 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,742 GBP2024-08-31
4,281 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
495 GBP2023-09-01 ~ 2024-08-31
Computers
1,689 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
909 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,461 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,105 GBP2024-08-31
1,473 GBP2023-08-31
Furniture and fittings
1,486 GBP2024-08-31
1,981 GBP2023-08-31
Computers
2,075 GBP2024-08-31
3,764 GBP2023-08-31
Motor vehicles
2,726 GBP2024-08-31
3,635 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
100 GBP2023-08-31
Other Debtors
Amounts falling due within one year
954 GBP2024-08-31
1,121 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
954 GBP2024-08-31
1,221 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,150 GBP2024-08-31
1,150 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,153 GBP2024-08-31
3,578 GBP2023-08-31
Corporation Tax Payable
Current
282 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,588 GBP2024-08-31
1,214 GBP2023-08-31
Other Creditors
Current
65,174 GBP2024-08-31
88,226 GBP2023-08-31
Creditors
Current
74,347 GBP2024-08-31
94,168 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
1,150 GBP2023-08-31
  • SHERBURN DIY LTD
    Info
    Registered number 13578219
    1-5 Moor Lane, Sherburn In Elmet LS25 6DZ
    Private Limited Company incorporated on 2021-08-23 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.