Shermoore Limited

Active05494093 Private limited company
Incorporated
29 June 2005 (21 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Derek Alan Moore
Accounts type
Micro entity
Address
Green Pastures
Cliffords Mesne
Newent
GL18 1JT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
13 July 2027
Last conf. stmt
29 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 29 June 2005
British
Director · Appointed 29 June 2005
British
Born November 1954
Officer history (2 former)
29 June 2005
Appointed Moore, Sherril Margaret as Secretary
29 June 2005
Appointed Moore, Derek Alan as Director
29 June 2005
Appointed Thomas, Howard as Nominee Secretary
29 June 2005
Resigned Thomas, Howard as Nominee Secretary
29 June 2005
Appointed Tester, William Andrew Joseph as Nominee Director
29 June 2005
Resigned Tester, William Andrew Joseph as Nominee Director

Ownership 1 active

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

Individual · Notified 18 July 2017
Owns 75–100% of shares
British
Born November 1954

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£71,553
Employees
1
Debt Ratio
3%
Current Ratio
28.8x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £90,554 £99,403 £98,448 £95,543 £76,781 £73,842 £71,553
Balance sheet detail
2025202420232022202120202019
Fixed Assets£90£1,590£191£199£995£3,010£3,392
Current Assets£74,032£74,821£85,246£113,698£102,730£121,015£113,062
Creditors (< 1 year)£2,569£2,569£8,656£18,354£5,277£24,622£25,900
Net Current Assets£71,463£72,252£76,590£95,344£97,453£96,393£87,162
Net Assets£71,553£73,842£76,781£95,543£98,448£99,403£90,554
Shareholder Funds£71,553£73,842£76,781£95,543£98,448£99,403£90,554

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 July 2026Confirmation statement with no updates29 June 2026
25 March 2026Micro company accounts30 June 2025
23 January 2026Secretary's details changed
23 January 2026Director's details changed
13 January 2026Registered office address changed
Show all recent filings

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