Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 30 October 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Wilson Sherriff Ltd
- Incorporated
- 3 October 2000 (26 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Simon Mackenzie WilsonCarol Elizabeth Sherriff
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 52 Tor RiseMatlockDE4 3DL
Officers 3 active
Officer details are public data from the Companies House register.
Wilson, Simon
Secretary · Appointed 5 November 2010
Director · Appointed 3 October 2000
British
Born June 1954 (72)
Director · Appointed 3 October 2000
British
Born August 1958 (68)
Officer history (2 former)
5 November 2010
Appointed Wilson, Simon as Secretary
5 November 2010
3 October 2000
3 October 2000
3 October 2000
3 October 2000
3 October 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1958 (68)
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1954 (72)
Financials
Balance sheet as at 30 October 2025 · total exemption full accounts
- Net Assets
- £118,529
- Cash
- £84,007
- Employees
- 3
- Debt Ratio
- 14%
- Current Ratio
- 7.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,028 | £1,170 | £1,556 | £1,965 | £2,097 | £947 | £347 |
| Current Assets | £135,169 | £131,458 | £135,413 | £95,071 | £91,477 | £58,726 | £29,925 |
| Debtors | £51,162 | £43,409 | £44,325 | £0 | £19,305 | £22,930 | £13,062 |
| Cash | £84,007 | £88,049 | £91,088 | £95,071 | £72,172 | £35,796 | £16,863 |
| Creditors (< 1 year) | £18,310 | £22,598 | £29,962 | £24,434 | £34,827 | £40,880 | £11,841 |
| Net Current Assets | £116,859 | £108,860 | £105,451 | £70,637 | £56,650 | £17,846 | £18,084 |
| Net Assets | £118,529 | £109,841 | £106,752 | £72,278 | £58,409 | ||
| Shareholder Funds | £118,529 | £109,841 | £106,752 | £72,278 | £58,409 | £18,793 | £18,431 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 30 July 2026 | Total exemption full accounts | 30 October 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 3 October 2025 | ||
| 28 August 2025 | Total exemption full accounts | 30 October 2024 | ||
| 31 July 2025 | Previous accounting period shortened |
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