Company Overview
A&A Sherwood Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 August 2020. A&A Sherwood Ltd has been in business for 5 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 31 May 2025.
Registered Address

Office 34 Woodhouse Road, Mansfield, NG18 2BA
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Companies House Data
Company NameA&A SHERWOOD LTD
Company Number12803543
Registered Office AddressOffice 34 Woodhouse Road
 NG18 2BA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/08/2020
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date07/09/2021
Directors & Members
Show Resigned
Mohammed Qadeer - Director
(British, 65 years old, born May 1961)
Appointed 10 August 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mohammed Qadeer
A&A MANSFIELD LTD
A&A PETERBOROUGH LTD
A&A STOKE LTD
A&A SUTTON LTD
ADMIN HOTLINE LTD
ASPIRE BUSINESS COMPANY LTD
BCDS SERVICES LTD
BIZMILL LTD
BOOST BOX 4U LTD
CAREZONE UK LTD
ENGINEERING SOLUTIONS HUB LTD
HEADWAY HOMECARE (BIRMINGHAM) LTD
HEADWAY HOMECARE (MANSFIELD) LTD
HEADWAY HOMECARE LTD
HQ LEISURE LTD
HQ WORKSOP LTD
HQ(UK) ESTATES LTD
HQ(UK) LTD
I2020 LTD
INTOSUMS LTD
OFF THE SHELF HOSPITALITY LTD
PRELOVED TRADING LTD
PRELOVEDOFFICE LTD
PROACTIVE LEARNING ACADEMY LTD
TECHS4TECH LTD
THE CPD ZONE LTD
THE DM HUB LTD
THEHAIRANDBEAUTYLOUNGE LTD
TRIFACTOR BUSINESS SERVICES LTD
TSZ HUBS LTD
UNITE & BUILD LTD
VISION TO DESIGN LTD
WE JUST DO IT LTD
WORKING BY DESIGN LAB LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 200,865 200,865 200,865
Current Assets 91 91 20
Creditors Due Within One Year 53,663 53,663 56,465
Working Cap -53,572 -53,572 -56,445
Total Assets Less Current Liabilities 147,293 147,293 144,420
Long-term Liabilities 149,189 149,189 149,189
Net Assets -1,896 -1,896 -4,769
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -1,896 -1,896 -4,769
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 26.7% 26.7% 28.1%
Net Current Assets Liabilities -26.7% -26.7% -28.1%
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 -0.9% -0.9% -2.4%
Capital Employed - - -
Total Assets Less Current Liabilities 73.3% 73.3% 71.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 200,956 200,956 200,885
Debt 202,852 202,852 205,654
Net Assets/Debt -1,896 -1,896 -4,769

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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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D & J FOOD CITY LIMITED
55-56 Woodhouse Road, Mansfield, NG18 2BA
SS TRADING LIMITED
C/O BEGBIES TRAYNOR 2 HARCOURT WAY, MERIDIAN BUSINESS PARK, LEICESTER, NG18 2BA
6WHEELS LTD
35 Woodhouse Road, Mansfield, NG18 2BA
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 24 August 2024 with no updates
First Gazette notice for compulsory strike-off
Termination of appointment of Aadam Qadeer as a director on 14 May 2024
Amended total exemption full accounts made up to 31 August 2021
Confirmation statement made on 24 August 2023 with no updates
Appointment of Mr Aadam Qadeer as a director on 1 July 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 24 August 2022 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from 29a Church Street Mansfield NG18 1AF England to Office 34 Woodhouse Road Mansfield NG18 2BA on 9 April 2022
Confirmation statement made on 24 August 2021 with no updates
Registration of charge 128035430001, created on 12 November 2020
Confirmation statement made on 24 August 2020 with updates
Incorporation
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