Sherwin Insurance Services Limited
Private Limited Company · Coventry
ActiveUnited KingdomIncorporated 1979Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£47,088
Cash
£7,528
Turnover
—
Profit / loss
—
Current assets
£100,527
Creditors < 1 year
—
Equity
£47,088
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-307 months · Company | 2023-09-3012 months · Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-3012 months | 2016-09-3012 months | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £47,088 | £83,336 | £99,786 | £99,327 | £99,120 | £97,667 | £97,023 | £97,551 | £96,363 | £92,694 | £92,244 | £90,399 | £91,808 | £91,693 | £91,337 |
| Equity | £47,088 | £83,336 | £99,786 | £99,327 | £99,120 | £97,667 | £97,023 | £97,551 | £96,363 | £92,694 | £92,244 | £90,399 | £91,808 | £91,693 | £91,337 |
| Assets | |||||||||||||||
| Fixed assets | £3,349 | £5,406 | £8,740 | £11,336 | £13,624 | £14,615 | £17,787 | £15,466 | £15,812 | £15,250 | £11,468 | £14,313 | £15,334 | £19,652 | £14,428 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £2,509 | £4,006 | £5,398 | £7,992 | £10,280 | £11,271 | £14,443 | £12,122 | £12,468 | £11,906 | £8,124 | £10,969 | £11,990 | £16,308 | £11,084 |
| Current assets | £100,527 | £179,649 | £185,459 | £218,040 | £257,199 | £161,072 | £146,690 | £158,020 | £145,596 | £140,808 | £165,901 | £137,207 | £147,572 | £134,768 | £142,255 |
| Cash at bank | £7,528 | £52,886 | £59,571 | £56,879 | £55,364 | £47,430 | £50,922 | £41,137 | £29,849 | £38,850 | £56,444 | £86,264 | £112,520 | £101,884 | £83,160 |
| Debtors | £44,507 | £75,152 | £77,068 | £112,283 | £141,221 | £61,413 | £42,905 | £62,473 | £59,116 | £51,958 | £59,457 | £50,943 | £35,052 | £32,884 | £59,095 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £84,265 | £60,381 | £70,118 | £62,097 | £64,817 |
| Provisions | — | — | £1,120 | £1,120 | £3,070 | £1,689 | £2,960 | £2,694 | £2,492 | £1,063 | £860 | £740 | £980 | £630 | £529 |
| Net current assets | £43,739 | £77,930 | £92,166 | £89,111 | £88,566 | £84,741 | £82,196 | £84,779 | £83,043 | £78,507 | £81,636 | £76,826 | £77,454 | £72,671 | £77,438 |
| Assets less current liabilities | £47,088 | £83,336 | £100,906 | £100,447 | £102,190 | £99,356 | £99,983 | £100,245 | £98,855 | £93,757 | £93,104 | £91,139 | £92,788 | £92,323 | £91,866 |
| People & pay | |||||||||||||||
| Average employees | 4 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2024-03-08 · satisfied 2026-02-18
—
Satisfied