Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
Sherborne Mortgages Limited
- Incorporated
- 14 April 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Johanna Elizabeth Kemp
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 1 Park GardensYeovilBA20 1DW
Officers 1 active
Officer details are public data from the Companies House register.
British
Born July 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 16 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1978 (48)
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £115
- Cash
- £11,058
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,344 | £1,791 | £2,389 | £3,185 | £2,702 | £2,403 |
| Current Assets | £23,082 | £24,523 | £32,773 | £28,007 | £40,286 | |
| Debtors | £12,024 | £12,045 | £26,606 | £26,729 | £17,488 | £11,441 |
| Cash | £11,058 | £12,478 | £6,167 | £1,278 | £22,798 | £3,833 |
| Creditors (< 1 year) | £13,233 | £12,387 | £18,449 | £11,411 | £21,975 | £17,059 |
| Creditors (> 1 year) | £10,823 | £13,473 | £16,124 | £18,995 | £20,210 | |
| Net Current Assets | £9,849 | £12,136 | £14,324 | £16,596 | £18,311 | (£1,785) |
| Net Assets | £115 | £114 | £135 | £181 | £290 | £161 |
| Shareholder Funds | £115 | £114 | £135 | £181 | £290 | £161 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with updates | 11 April 2026 | ||
| 20 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 16 April 2025 | Confirmation statement with updates | 11 April 2025 | ||
| 11 December 2024 | Unaudited abridged accounts | 30 April 2024 | ||
| 11 April 2024 | Confirmation statement with updates | 11 April 2024 |
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