John Sherwin VW & Audi Specialist Limited

Active04958841 Private limited company
Incorporated
10 November 2003 (23 years)
Industry
Sale of used cars and light motor vehicles (45112)
Maintenance and repair of motor vehicles (45200)
Directors
Charlotte Barnes
Thomas Barnes
Accounts type
Micro entity
Region
East Midlands
Address
2 Orchard Place
Nottingham Business Park
Nottingham
NG8 6PX

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Barnes, Charlotte
Director · Appointed 25 February 2026
British
Born October 1992 (34)
Barnes, Thomas
Director · Appointed 28 February 2022
British
Born January 1993 (33)
Officer history (4 former)
25 February 2026
Appointed Barnes, Charlotte as Director
28 February 2022
Appointed Barnes, Thomas as Director
28 February 2022
Resigned Sherwin, Jacqueline as Secretary
28 February 2022
Resigned Sherwin, John as Director
13 November 2003
Appointed Sherwin, Jacqueline as Secretary
13 November 2003
Appointed Sherwin, John as Director
13 November 2003
Resigned Argus Nominee Secretaries Limited as Corporate Nominee Secretary
13 November 2003
Resigned Argus Nominee Directors Limited as Corporate Nominee Director
10 November 2003
Appointed Argus Nominee Secretaries Limited as Corporate Nominee Secretary
10 November 2003
Appointed Argus Nominee Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 28 February 2022
Owns 75–100% of shares
Limited Company
Reg. no. 13464964
Former controllers (1)
28 February 2022
Ceased John Sherwin — Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2026 · micro entity accounts

Net Assets
£84,312
Employees
4
Debt Ratio
49%
Current Ratio
1.8x

Trend

Net Assets
£0 £200k £400k 2019 2020 2022 2023 2024 2025 2026 £319,532 £387,936 £379,602 £61,753 £53,913 £64,867 £84,312
Balance sheet detail
2026202520242023202220202019
Fixed Assets£75,048£40,224£12,439£8,533£14,795£25,381£32,028
Current Assets£90,730£82,535£112,412£108,759£397,550£416,856£351,857
Debtors£766£1,899£680
Cash£369,750£320,774£237,039
Creditors (< 1 year)£50,914£58,302£71,170£55,902£32,585£54,301£64,353
Creditors (> 1 year)£31,369
Net Current Assets£42,083£26,093£42,924£54,470£364,965£362,555£287,504
Net Assets£84,312£64,867£53,913£61,753£379,602£387,936£319,532
Shareholder Funds£84,312£64,867£53,913£61,753£379,602£387,936£319,532

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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