Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
Sherborne Close Management Company Limited
- Incorporated
- 6 May 2003 (23 years)
- Industry
- Activities of other membership organizations n.e.c. (94990)
- Directors
- Julie Ward
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Enterprise House7 Coventry RoadColeshillB46 3BB
Officers 1 active
Officer details are public data from the Companies House register.
Ward, Julie
Director · Appointed 5 September 2022
British
Born June 1953 (73)
Officer history (8 former)
28 October 2024
Resigned Beckett, Alan David as Director
28 October 2024
Resigned Lewis, Colin as Secretary
5 September 2022
Appointed Ward, Julie as Director
23 May 2018
Appointed Lewis, Colin as Secretary
23 May 2018
Resigned Miller, Charles as Secretary
16 September 2014
Resigned Garratt, Carole Patricia as Secretary
16 September 2014
Appointed Miller, Charles as Secretary
27 August 2014
Resigned Garratt, Carole Patricia as Director
27 June 2012
Appointed Beckett, Alan David as Director
27 June 2012
Resigned Finney, Janet Lesley as Director
22 May 2003
Appointed Finney, Janet Lesley as Director
22 May 2003
Appointed Garratt, Carole Patricia as Director
22 May 2003
Appointed Garratt, Carole Patricia as Secretary
22 May 2003
Resigned Pickering, Patricia Anne as Secretary
22 May 2003
6 May 2003
Appointed Pickering, Patricia Anne as Secretary
6 May 2003
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
26 January 2023
Ceased Alan David Beckett — Has significant influence or control
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- (£13,354)
- Debt Ratio
- 140%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £20,078 | £20,078 | £20,078 | £20,078 | £20,078 |
| Current Assets | £13,029 | £12,554 | £12,401 | £11,999 | £11,368 |
| Creditors (< 1 year) | £46,461 | £46,411 | £46,348 | £46,389 | £46,290 |
| Net Current Assets | (£33,432) | (£33,857) | (£33,947) | (£34,390) | (£34,922) |
| Net Assets | (£13,354) | (£13,779) | (£13,869) | (£14,312) | (£14,844) |
| Shareholder Funds | (£13,354) | (£13,779) | (£13,869) | (£14,312) | (£14,844) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 6 May 2026 | ||
| 26 February 2026 | Micro company accounts | 31 May 2025 | ||
| 23 May 2025 | Confirmation statement with no updates | 6 May 2025 | ||
| 7 November 2024 | Termination of appointment of a secretary | |||
| 30 October 2024 | Termination of appointment of a director |
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