Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Shernacre Enterprise Limited
- Incorporated
- 30 October 2007 (19 years)
- Previously known as
- HC 1041 Limited (until 6 December 2007)This list may be incomplete. See all names on Companies House
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- Margaret Anne Fisher
- Accounts type
- Micro entity
- Region
- South West
- Address
- Park Farm Buildings Park LaneSt. BriavelsNear LydneyGL15 6QX
Charges
- Total
- 10
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 8
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 November 2007
British
Born March 1963 (63)
Officer history (4 former)
1 June 2021
Resigned Lawrence, Amy Elizabeth as Secretary
22 August 2016
Appointed Lawrence, Amy Elizabeth as Secretary
22 August 2016
28 November 2007
28 November 2007
28 November 2007
28 November 2007
30 October 2007
30 October 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1963 (63)
Holdings 1
Companies where Shernacre Enterprise Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£182,891)
- Employees
- 1
- Debt Ratio
- 119%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £475,863 | £475,863 | £475,863 | £216,744 | |
| Current Assets | £471,639 | £5,885 | £6,677 | £2,498 | |
| Creditors (< 1 year) | £1,129,251 | £294,991 | £312,038 | £40,886 | |
| Creditors (> 1 year) | £48,694 | £59,821 | £69,321 | ||
| Net Current Assets | (£657,124) | (£289,106) | (£305,361) | (£38,388) | |
| Net Assets | (£182,891) | £138,063 | £110,681 | £109,035 | |
| Shareholder Funds | (£182,891) | £138,063 | £110,681 | £109,035 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Amended micro company accounts | 30 September 2025 | ||
| 30 June 2026 | Micro company accounts | 30 September 2025 | ||
| 7 April 2026 | Confirmation statement with no updates | 17 March 2026 | ||
| 10 July 2025 | Memorandum and Articles of Association | |||
| 10 July 2025 | Resolutions |
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