Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
Sherbourne Hurstbourne Manor Limited
- Incorporated
- 11 September 2019 (7 years)
- Previously known as
- Sherbourne Elm Farm Limited (until 29 January 2020)This list may be incomplete. See all names on Companies House
- Industry
- Development of building projects (41100)
- Accounts type
- Small
- Region
- South West
- Address
- Unit 1 Fordbrook Business CentreMarlborough RoadPewseySN9 5NU
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 24 July 2020
British
Born December 1956 (69)
Director · Appointed 24 July 2020
British
Born February 1989 (37)
Director · Appointed 11 September 2019
English
Born October 1966 (60)
Director · Appointed 11 September 2019
British
Born May 1967 (59)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 11168616
Corporate entity · Notified 11 September 2019
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10337238
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Sherbourne Bourne Court Limited Owns 25–50% of shares
Sherbourne St Peter's Ltd Owns 75–100% of shares
Sherbourne Hurstbourne Manor Limited This company Holds 75–100% of voting rights
Financials
Balance sheet as at 31 March 2025 · small accounts
- Cash
- £16,823
- Profit
- (£27,453)
- Current Ratio
- 1.7x
- Return on Equity
- -50%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £139,391 | £1,002,817 | £8,824,420 | £6,490,965 | £3,898,584 | £3,217,520 |
| Debtors | £122,568 | £82,848 | £65,996 | £66,646 | £66,943 | £21,830 |
| Cash | £16,823 | £919,969 | £97,151 | £470,054 | £312,025 | £292,034 |
| Creditors (< 1 year) | £84,000 | £469,971 | £3,650,085 | £3,521,320 | £3,226,672 | £3,218,137 |
| Creditors (> 1 year) | £0 | £5,277,655 | £3,056,809 | £721,887 | ||
| Net Current Assets | £55,391 | £532,846 | £5,174,335 | £2,969,645 | £671,912 | |
| Net Assets | £532,846 | (£103,320) | (£87,164) | (£49,975) | (£617) | |
| Shareholder Funds | £55,391 | £532,846 | (£103,320) | (£87,164) | (£49,975) | (£617) |
Filings
Filing history not loaded yet. See it on Companies House
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