Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Sherwell Newark Limited
- Incorporated
- 8 March 2000 (26 years)
- Industry
- Activities of open-ended investment companies (64304)
- Directors
- Jacqueline Carlin
- Owned by
- Jacqueline CarlinJohn Nicholas Carlin
- Accounts type
- Micro entity
- Region
- South East
- Address
- Globe House Eclipse ParkSittingbourne RoadMaidstoneME14 3EN
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 21 June 2006
British
Carlin, Jacqueline
Director · Appointed 21 June 2006
British
Born July 1960 (66)
Director · Appointed 8 March 2000
British
Born September 1962 (64)
Officer history (4 former)
21 June 2006
21 June 2006
Appointed Carlin, Jacqueline as Director
21 June 2006
23 February 2004
23 February 2004
13 August 2001
13 August 2001
8 March 2000
8 March 2000
8 March 2000
8 March 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jacqueline Carlin
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1962 (64)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £29,343
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £375,905 | £362,609 | £499,284 | £515,236 | £439,699 | £534,061 |
| Debtors | £1 | |||||
| Cash | £95,658 | £8,733 | £34,919 | |||
| Creditors (< 1 year) | £343,622 | £295,088 | £470,531 | £507,528 | £429,572 | £538,225 |
| Net Current Assets | £32,283 | £67,521 | £28,753 | |||
| Net Assets | £29,343 | £64,821 | £26,053 | £7,708 | £10,127 | (£4,164) |
| Shareholder Funds | £29,343 | £64,821 | £26,053 | £7,708 | £10,127 | (£4,164) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Micro company accounts | 30 September 2025 | ||
| 20 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 16 June 2025 | Micro company accounts | 30 September 2024 | ||
| 10 March 2025 | Change of details for a person with significant control | |||
| 10 March 2025 | Confirmation statement with no updates | 8 March 2025 |
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