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 6
  • 1
    Paynter, Julie
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    2024-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Jeffery, Christopher James
    Chartered Surveyor born in August 1976
    Individual (5 offsprings)
    Officer
    2023-01-17 ~ now
    OF - Director → CIF 0
  • 3
    Spicer, Timothy Mark
    Chartered Surveyor born in July 1985
    Individual (4 offsprings)
    Officer
    2023-01-17 ~ now
    OF - Director → CIF 0
  • 4
    Paynter, James Mark
    Director born in September 1977
    Individual (6 offsprings)
    Officer
    2023-01-17 ~ now
    OF - Director → CIF 0
  • 5
    Denman, Nicholas
    Born in July 1988
    Individual (1 offspring)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 6
    28, Ashby Road, Towcester, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    363 GBP2024-03-31
    Person with significant control
    2023-01-17 ~ 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

SHERWILL FORBES (RCD) LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
102023-01-17 ~ 2024-03-31
02022-04-01 ~ 2023-01-16
Intangible Assets
270,000 GBP2024-03-31
Property, Plant & Equipment
4,738 GBP2024-03-31
Fixed Assets
274,738 GBP2024-03-31
Debtors
Current
65,059 GBP2024-03-31
Cash at bank and in hand
207,902 GBP2024-03-31
Current Assets
272,961 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-409,773 GBP2024-03-31
Net Current Assets/Liabilities
-136,812 GBP2024-03-31
Total Assets Less Current Liabilities
137,926 GBP2024-03-31
Net Assets/Liabilities
137,508 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
Share premium
100 GBP2024-03-31
Retained earnings (accumulated losses)
137,208 GBP2024-03-31
Equity
137,508 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-17 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
Intangible Assets
Goodwill
270,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,175 GBP2023-01-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,175 GBP2024-03-31
Property, Plant & Equipment
Computers
4,738 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,178 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
150 GBP2024-03-31
Other Debtors
Current
150 GBP2024-03-31
Prepayments/Accrued Income
Current
2,581 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,939 GBP2024-03-31
Amounts owed to group undertakings
Current
294,884 GBP2024-03-31
Corporation Tax Payable
Current
58,631 GBP2024-03-31
Taxation/Social Security Payable
Current
43,646 GBP2024-03-31
Other Creditors
Current
773 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-03-31
Creditors
Current
409,773 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
418 GBP2023-01-17 ~ 2024-03-31
Net Deferred Tax Liability/Asset
418 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
418 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-01-17 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-01-17 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-01-17 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002023-01-17 ~ 2024-03-31
Amounts owed by directors
150 GBP2024-03-31
  • SHERWILL FORBES (RCD) LIMITED
    Info
    Registered number 14599131
    28 Ashby Road, Towcester, Northamptonshire NN12 6PG
    Private Limited Company incorporated on 2023-01-17 (2 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.