Sheerline Fabrications Limited
Other manufacturing n.e.c. · Belper
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,351
Cash
£5,704
Turnover
£602,152
Profit / loss
−£4,184
Current assets
£111,382
Creditors < 1 year
£51,952
Equity
£5,351
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £5,351 | £9,535 |
| Equity | £5,351 | £9,535 |
| Share capital | £50,000 | £50,000 |
| Retained earnings | −£44,649 | −£40,465 |
| Assets | ||
| Fixed assets | £65,556 | £78,810 |
| Current assets | £111,382 | £123,097 |
| Cash at bank | £5,704 | £6,467 |
| Debtors | £37,190 | £62,034 |
| Stock | £68,488 | £54,596 |
| Liabilities | ||
| Creditors within one year | £51,952 | £44,417 |
| Creditors after one year | £107,179 | £132,981 |
| Provisions | £12,456 | £14,974 |
| Net current assets | £59,430 | £78,680 |
| Profit & loss | ||
| Turnover | £602,152 | £609,471 |
| Cost of sales | £529,303 | £545,787 |
| Gross profit | £72,849 | £63,684 |
| Administrative expenses | £77,977 | £72,919 |
| Interest payable | £37 | £453 |
| Profit before tax | −£5,165 | −£9,688 |
| Tax | −£981 | −£2,309 |
| Profit / loss | −£4,184 | −£7,379 |
| People & pay | ||
| Average employees | 5 | 5 |
| Staff costs | £189,996 | £179,905 |
| Wages & salaries | £165,567 | £159,817 |
| Social security costs | £19,988 | £15,584 |
| Pension costs | £4,441 | £4,504 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the Company is the fabrication of aluminum extrusion products for the building and home improvement markets
- What it does
- fabrication · aluminium extrusion products · building market · home improvement market (AI keywords)
- The year
- The company continues to provide fabrication services for the building and home improvement markets
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Garner Holdings Limited · England and Wales
- Ultimate parent
- Garner Holdings Limited · England and Wales
- Ultimate controlling party
- RL Hartshorn and JA Hartshorn
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-20, signed by R L Hartshorn
Turnover by segment (2)
- United Kingdom: 602,152 (2025-12-31)
- United Kingdom: 609,471 (2024-12-31)
Directors' report (5)
- R L Hartshorn
- D Watts · resigned 2025-12-11
- E J Arrell
- J A Hartshorn
- R A Hartshorn
Share classes (1)
- 50,000 Ordinary of £1
Events after the year end (1)
- During 2026 the trade has been transferred to another associated company
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.