Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Sherwood Accountancy Limited
- Incorporated
- 5 August 2021 (5 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Ann Willsmer
- Owned by
- Michael Smith
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 39 Blenheim RiseWorksopS81 7NE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Willsmer, Ann
Director · Appointed 9 August 2021
English
Born June 1963 (63)
Director · Appointed 5 August 2021
English
Born June 1976 (50)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 August 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born June 1976 (50)
Former controllers (1)
29 April 2026
Ceased Ann Willsmer — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £705
- Employees
- 2
- Debt Ratio
- 95%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £2,044 | £1,597 | £906 |
| Current Assets | £12,766 | £11,015 | £10,036 |
| Creditors (< 1 year) | £14,105 | £10,783 | £10,030 |
| Net Current Assets | (£1,339) | £232 | £6 |
| Net Assets | £705 | £1,829 | £912 |
| Shareholder Funds | £705 | £1,829 | £912 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with updates | 4 August 2026 | ||
| 6 May 2026 | Change of details for a person with significant control | |||
| 6 May 2026 | Cessation of a person with significant control | |||
| 31 October 2025 | Micro company accounts | 31 January 2025 | ||
| 2 October 2025 | Registered office address changed |
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