Company Overview
The Sherwood Flat Management Co. Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 August 1993, so this is a well established company. The Sherwood Flat Management Co. Ltd. has been in business for 32 years and 7 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

Offices 7-9 The Old Printshop Bowden Hall, Bowden Lane, Marple, Stockport, SK6 6NE
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Companies House Data
Company NameTHE SHERWOOD FLAT MANAGEMENT CO. LTD.
Company Number02846969
Registered Office AddressOffices 7-9 The Old Printshop Bowden Hall, Bowden Lane
 Marple
 SK6 6NE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/08/1993
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/09/2016
Returns Last Made Up Date23/08/2015
Directors & Members
Show Resigned
Adrian Barratt - Director
(British, 57 years old, born April 1969)
Appointed 09 January 2023
 Active
Richard Maxwell - Director
(British, 64 years old, born March 1962)
Appointed 11 April 2023
 Active
Andrew Schofield - Director
(English, 60 years old, born February 1966)
Appointed 23 January 2012
 Active
Andrew Wallace Hume - Director
(British, 61 years old, born March 1965)
Appointed 21 February 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Adrian Barratt
No companies found
Richard Maxwell
No companies found
Andrew Schofield
No companies found
Andrew Wallace Hume
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 36,911 36,911 34,460
Creditors Due Within One Year 134 134 -71
Working Cap 36,777 36,777 34,531
Total Assets Less Current Liabilities 36,777 36,777 34,531
Long-term Liabilities 204 204 192
Net Assets 36,573 36,573 34,339
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 36,573 36,573 34,339
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.4% 0.4% -0.2%
Net Current Assets Liabilities 99.6% 99.6% 100.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.1% 99.1% 99.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.6% 99.6% 100.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 275.5 275.5 -485.4
Solvency Ratio 109.2 109.2 284.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 36,911 36,911 34,460
Debt 338 338 121
Net Assets/Debt 36,573 36,573 34,339

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 July 2025 with no updates
Director's details changed for Mr Andrew Wallace Hume on 5 August 2025
Director's details changed for Mr Andrew Schofield on 5 August 2025
Director's details changed for Mr Richard Gilbert Maxwell on 5 August 2025
Director's details changed for Mr Adrian William Barratt on 5 August 2025
Registered office address changed from Offices 7-9 the Old Printshop Bowden Hall, Bowden Lane Marple Stockport SK6 6NE England to Omnia Property Group Enterprise House Broadfield Court Sheffield S8 0XF on 5 August 2025
Termination of appointment of Dempster Management Services Limited as a secretary on 20 June 2025
Confirmation statement made on 1 July 2024 with updates
Appointment of Mr Andrew Wallace Hume as a director on 21 February 2024
Termination of appointment of Carole Helena Malbon as a director on 8 August 2023
Confirmation statement made on 10 July 2023 with updates
Director's details changed for Mr Andrew Schofield on 31 March 2023
Director's details changed for Mr Adrian William Barratt on 31 March 2023
Director's details changed for Mrs Carole Helena Malbon on 31 March 2023
Registered office address changed from Office 1, the Old Printshop Bowden Hall, Bowden Lane Marple Stockport Greater Manchester SK6 6NE United Kingdom to Offices 7-9 the Old Printshop Bowden Hall, Bowden Lane Marple Stockport SK6 6NE on 10 July 2023
Secretary's details changed for Dempster Management Services Limited on 31 March 2023
Appointment of Mr Richard Gilbert Maxwell as a director on 11 April 2023
Termination of appointment of Raymond Mark Malbon as a director on 3 March 2023
Appointment of Mr Adrian William Barratt as a director on 9 January 2023
Termination of appointment of Sheila Vera Barratt as a director on 9 January 2023
Confirmation statement made on 3 August 2022 with updates
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