Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 September 2027
- Last conf. stmt
- 4 September 2026
Sherborne Cottage Building Company,limited(the)
- Incorporated
- 6 March 1890 (136 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- David James Stewart
- Controlled by
- Susan Jane Mary HoleClare MiddletonDavid James Stewart
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Old Pump HouseOborne RoadSherborneDT9 3RX
Officers 5 active
Officer details are public data from the Companies House register.
Hole, Susan Jane Mary
Secretary · Appointed 2 March 2016
British
Born July 1964 (62)
Stewart, David James
Director · Appointed 7 January 2000
British
Born May 1959 (67)
Director · Appointed 21 September 1999
British
Born January 1961 (65)
British
Born May 1967 (59)
Officer history (4 former)
2 March 2016
Appointed Hole, Susan Jane Mary as Secretary
2 March 2016
21 March 2006
21 March 2006
22 December 2005
16 July 2003
7 January 2000
Appointed Stewart, David James as Director
5 December 1999
21 September 1999
21 September 1999
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1967 (59)
British
Born July 1964 (62)
David James Stewart
Individual · Notified 6 April 2016
Right to appoint and remove directors
British
Born May 1959 (67)
British
Born January 1961 (65)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £22,785,831
- Cash
- £187,179
- Employees
- 5
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24,354,089 | £21,322,468 | £19,704,780 | £19,411,882 | ||
| Current Assets | £678,151 | £636,522 | £743,076 | £698,843 | £637,150 | £749,255 |
| Debtors | £22,998 | £21,407 | £11,588 | £14,795 | £14,162 | £9,135 |
| Cash | £187,179 | £169,357 | £309,682 | £197,389 | £261,188 | £400,114 |
| Creditors (< 1 year) | £156,648 | £135,794 | £82,399 | £111,556 | £103,071 | £105,975 |
| Net Current Assets | £521,503 | £500,728 | £660,677 | £587,287 | £534,079 | £643,280 |
| Net Assets | £22,785,831 | £22,016,370 | £20,458,029 | £18,109,205 | £16,841,678 | |
| Shareholder Funds | £22,785,831 | £22,016,370 | £20,458,029 | £18,109,205 | £16,841,678 | £20,055,162 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with updates | 4 September 2026 | ||
| 8 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 September 2025 | Confirmation statement with updates | 4 September 2025 | ||
| 12 August 2025 | Director's details changed | |||
| 12 August 2025 | Secretary's details changed |
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