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
3
- 1
Sheridan, Barry Victor
Contract Manager born in April 1972Individual (5 offsprings)Officer
2005-03-09 ~ nowOF - Director → CIF 0Sheridan, Barry Victor
Individual (5 offsprings)Officer 2005-03-09 ~ nowOF - Secretary → CIF 0 - 2
Sheridan, Iona Louise
Payroll Manager born in April 1972Individual (3 offsprings)Officer 2016-03-23 ~ nowOF - Director → CIF 0 - 3
161-163, Upper Lisburn Road, Belfast, Down, Northern IrelandActive Corporate (2 parents, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)5,375 GBP2024-04-30Person with significant control 2019-04-29 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Sheridan, Victor Latimer
Sole Trader born in August 1938IndividualOfficer 2005-03-09 ~ 2016-12-13OF - Director → CIF 0 - 2
Kane, Dorothy May
Individual (22 offsprings)Officer 2005-03-09 ~ 2005-03-09OF - Secretary → CIF 0 - 3
Mr Barry Victor Sheridan
Born in April 1972Individual (5 offsprings)Person with significant control 2017-03-09 ~ 2019-04-29PE - Ownership of shares – 75% or more → CIF 0 - 4
Cardwell, William Gordon
Electrical Foreman born in September 1961Individual (2 offsprings)Officer 2005-03-09 ~ 2022-09-06OF - Director → CIF 0
Company in focus
SHERIDAN M & E LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
143,589 GBP2024-03-31
95,625 GBP2023-03-31
Fixed Assets
143,589 GBP2024-03-31
95,625 GBP2023-03-31
Total Inventories
205,300 GBP2024-03-31
195,000 GBP2023-03-31
Debtors
1,453,627 GBP2024-03-31
635,446 GBP2023-03-31
Cash at bank and in hand
1,032,850 GBP2024-03-31
1,417,152 GBP2023-03-31
Current Assets
2,691,777 GBP2024-03-31
2,247,598 GBP2023-03-31
Net Current Assets/Liabilities
821,274 GBP2024-03-31
915,198 GBP2023-03-31
Total Assets Less Current Liabilities
964,863 GBP2024-03-31
1,010,823 GBP2023-03-31
Net Assets/Liabilities
919,439 GBP2024-03-31
1,010,823 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
909,439 GBP2024-03-31
1,000,823 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
958 GBP2024-03-31
958 GBP2023-03-31
Motor vehicles
367,319 GBP2024-03-31
273,660 GBP2023-03-31
Furniture and fittings
42,492 GBP2024-03-31
38,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
410,769 GBP2024-03-31
313,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718 GBP2024-03-31
479 GBP2023-03-31
Motor vehicles
229,315 GBP2024-03-31
183,314 GBP2023-03-31
Furniture and fittings
37,147 GBP2024-03-31
33,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,180 GBP2024-03-31
217,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,001 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
240 GBP2024-03-31
479 GBP2023-03-31
Motor vehicles
138,004 GBP2024-03-31
90,346 GBP2023-03-31
Furniture and fittings
5,345 GBP2024-03-31
4,800 GBP2023-03-31
Value of work in progress
205,300 GBP2024-03-31
195,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
299,253 GBP2024-03-31
226,820 GBP2023-03-31
Prepayments/Accrued Income
Current
22,125 GBP2024-03-31
18,671 GBP2023-03-31
Other Debtors
Current
88,247 GBP2024-03-31
75,636 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,532 GBP2024-03-31
37,849 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,029,470 GBP2024-03-31
276,470 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
30,953 GBP2024-03-31
35,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
350,365 GBP2024-03-31
499,333 GBP2023-03-31
Corporation Tax Payable
Current
151,501 GBP2024-03-31
65,615 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,764 GBP2024-03-31
102,931 GBP2023-03-31
Other Creditors
Current
8,076 GBP2024-03-31
7,937 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
103,229 GBP2024-03-31
99,259 GBP2023-03-31
Amounts owed to directors
Current
30,852 GBP2024-03-31
1,542 GBP2023-03-31
Amounts owed to group undertakings
Current
876,470 GBP2024-03-31
276,470 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,424 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,953 GBP2024-03-31
35,133 GBP2023-03-31
Between one and five year
45,424 GBP2024-03-31
Minimum gross finance lease payments owing
76,377 GBP2024-03-31
35,133 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
76,377 GBP2024-03-31
35,133 GBP2023-03-31
- Registered number NI054212
SHERIDAN M & E LIMITED
InfoUnit4, 48 North, 48 Duncrue Street, Belfast BT3 9BJPrivate Limited Company incorporated on 2005-03-09 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.