Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
Sherlock Court Residents' Company Limited
- Incorporated
- 25 October 2004 (22 years)
- Industry
- Residents property management (98000)
- Directors
- Marc Christian AdamsBeth WellerJohn Gerald Church
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Reeve HouseParsonage SquareDorkingRH4 1UP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Adams, Marc Christian
Director · Appointed 10 June 2021
British
Born April 1973 (53)
Weller, Beth
Director · Appointed 8 April 2020
British
Born April 1972 (54)
Church, John Gerald
Director · Appointed 25 July 2018
British
Born November 1944
Plumb, Thurza Virginia
Director · Appointed 24 July 2013
British
Born March 1936 (90)
Officer history (10 former)
28 November 2022
Resigned Donnachie, Louise Joanne as Director
10 June 2021
Appointed Adams, Marc Christian as Director
26 February 2021
Resigned Corner, Charmian Betty as Director
8 April 2020
Appointed Weller, Beth as Director
23 July 2019
Resigned Weller, Beth as Director
25 July 2018
Appointed Church, John Gerald as Director
24 April 2018
Resigned Zamuner, Stephen Paul as Director
12 September 2016
Appointed Zamuner, Stephen Paul as Director
13 July 2016
Resigned Donnachie, Louise Joanne as Secretary
29 January 2014
24 July 2013
Appointed Plumb, Thurza Virginia as Director
24 July 2013
Appointed Corner, Charmian Betty as Director
6 August 2008
Resigned Plumb, Thurza Virginia as Director
22 August 2007
Appointed Weller, Beth as Director
24 April 2006
Appointed Plumb, Thurza Virginia as Director
27 February 2006
27 February 2006
27 February 2006
27 February 2006
16 January 2006
Appointed Donnachie, Louise Joanne as Director
16 January 2006
Appointed Donnachie, Louise Joanne as Secretary
25 October 2004
25 October 2004
25 October 2004
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.
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £16,109
- Cash
- £21,477
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £24,319 | £17,446 | £12,555 | £13,777 | £9,012 | £4,519 |
| Debtors | £2,842 | £2,803 | £912 | £856 | £875 | £703 |
| Cash | £21,477 | £14,643 | £11,643 | £12,921 | £8,137 | £3,816 |
| Creditors (< 1 year) | £4,801 | £4,171 | £8,042 | £5,982 | £953 | |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £16,109 | £12,645 | £8,384 | £5,735 | £3,030 | £3,566 |
| Net Assets | £16,109 | £3,566 | ||||
| Shareholder Funds | £12,645 | £8,384 | £5,735 | £3,030 | £3,566 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 17 October 2026 | ||
| 22 June 2026 | Total exemption full accounts | 31 August 2025 | ||
| 17 October 2025 | Registered office address changed | |||
| 17 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 20 March 2025 | Total exemption full accounts | 31 August 2024 |
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