Sherbrook Development Co Limited

Private Limited Company · Wilmslow

Active - Proposal to Strike offUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2023-03-31 · GBP · unknown scope

Net assets

−£35,864

Cash

£4,603

Turnover

—

Profit / loss

—

Current assets

£335,444

Creditors < 1 year

—

Equity

−£35,864

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown	2008-03-31GBP · unknown	2007-03-31GBP · unknown
Balance sheet
Net assets	−£35,864	−£28,792	−£22,753	−£20,455	—	—	—	−£12,003	£481	£52,274	£71,906	£86,387	£104,995	£129,237	−£32,771	£77,445	£50,131
Equity	−£35,864	−£28,792	−£22,753	−£20,455	−£17,556	−£8,817	£81	−£12,003	£481	£52,274	£71,906	£86,387	£104,995	£129,237	−£32,771	£77,445	£50,131
Assets
Fixed assets	£103,506	£103,508	£103,511	£70,515	£70,521	£70,530	£25,043	£62	£89	£127	£613	£691	£802	£13,697	£6,453	£314	£449
Property, plant & equipment	£6	£8	£11	£15	£21	£30	£43	£62	£89	£127	£181	£259	£370	£529	£0	£314	£449
Current assets	£335,444	£331,266	£332,887	£329,763	£338,684	£333,699	£332,432	£277,042	£259,363	£163,157	£160,429	£138,201	£284,716	£297,686	£109,100	£267,796	£424,596
Cash at bank	£4,603	£723	£2,839	£1,093	£10,520	£925	£2,609	£25,231	£37,451	£5,815	£12,456	£18,924	£177,558	£28,553	£34,297	£38,698	£227,317
Debtors	£27,134	£26,836	£26,520	£26,329	£25,823	£32,069	—	—	£16,746	£17,378	£21,173	£16,869	£21,991	£188,199	£20,269	£22,670	£35,000
Stock	—	—	£303,528	£302,341	£302,341	£300,705	£297,955	£227,516	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	£258,953	£110,985	£89,100	£52,453	—	—	—	—	—
Provisions	—	—	—	—	—	—	—	£13	£18	£25	£36	£52	£78	—	—	—	—
Net current assets	−£95,309	−£87,137	−£76,264	−£90,970	−£88,077	−£79,347	−£24,962	−£12,052	£410	£52,172	£71,329	£85,748	£104,271	£115,540	−£39,224	£77,131	£49,682
Assets less current liabilities	£8,197	£16,371	£27,247	−£20,455	−£17,556	−£8,817	£81	−£11,990	£499	£52,299	£71,942	£86,439	£105,073	£129,237	−£32,771	£77,445	£50,131
People
Average employees	1	1	1	1	1	—	—	—	—	—	—	—	—	—	—	—	—
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