Sherbourne Developments Group Limited

Active10337238 Private limited company
Incorporated
19 August 2016 (10 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Shaun Winston Borrett
Accounts type
Total exemption full
Region
South West
Address
15 Hertford Court Marlborough Business Park
Hertford Road
Marlborough
SN8 4AW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 September 2027
Last conf. stmt
18 August 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 19 August 2016
British
Born May 1967 (59)

Ownership 2 active

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

Individual · Notified 19 August 2016
Has significant influence or control (as a firm)
British
Born May 1967 (59)
Shaun Winston Borrett
Individual · Notified 19 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born October 1966 (60)

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Sherbourne Developments Group Limited This company
Sherbourne Bourne Court Limited Owns 25–50% of shares
Sherbourne St Peter's Ltd Owns 75–100% of shares
Sherbourne Hurstbourne Manor Limited Holds 75–100% of voting rights

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£790,332
Cash
£18
Debt Ratio
28%
Current Ratio
3.5x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £289,428 £140,673 £95,033 £52,199 £180,471 £790,332
Balance sheet detail
202520242023202220212020
Fixed Assets£33,472£44,160£1,412£110,721
Current Assets£1,068,720£1,014,092£1,065,898£1,098,181£1,332,243£1,356,834
Debtors£1,068,702£1,011,924£950,706£648,164£1,332,120£1,348,018
Cash£18£2,168£115,192£450,017£123£8,816
Creditors (< 1 year)£301,831£821,187£992,676£753,866£1,044,426£1,067,866
Creditors (> 1 year)£2,013£45,906£22,435£250,694£257,865
Net Current Assets£766,889£192,905£73,222£344,315£287,817£288,968
Net Assets£790,332£180,471£52,199£95,033£140,673£289,428
Shareholder Funds£790,332£180,471£52,199£95,033£140,673£289,428

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Confirmation statement with updates18 August 2026
23 June 2026Termination of appointment of a director
23 June 2026Change of details for a person with significant control
31 March 2026Total exemption full accounts31 March 2025
21 August 2025Confirmation statement with no updates18 August 2025
Show all recent filings

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