Sheridan Cooper'S Limited
Wholesale of wine, beer, spirits and other alcoholic beverages · Minster
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£0
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£0
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2021-06-30 | 2019-12-31 | 2019-04-05 | 2018-04-05 | 2016-04-05 | 2015-04-05 | 2014-04-05 | 2013-04-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £0 | £0 | −£29,697 | −£29,697 | −£29,697 | £115,253 | £36,023 | £28,923 | £28,056 | — | — | — | — |
| Equity | £0 | £0 | −£29,697 | −£29,697 | −£29,697 | £115,253 | £36,023 | £28,923 | £28,056 | £94,846 | £43,214 | £45,495 | £7,715 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | £33,478 | — | £90,586 | £155,970 | £93,862 | £75,232 | £105,457 |
| Intangible assets | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £33,478 | £54,457 | £90,431 | £148,151 | £80,963 | £54,473 | £76,838 |
| Current assets | — | — | — | — | — | £144,950 | £260,372 | £958,441 | £953,848 | £861,859 | £846,003 | £945,338 | £753,813 |
| Cash at bank | — | — | — | — | — | — | £173,841 | £61,711 | £76,692 | £8,230 | £31,786 | £28,921 | £12,180 |
| Debtors | — | — | — | — | — | — | — | — | £634,025 | £661,783 | £652,936 | £702,575 | £555,602 |
| Stock | — | — | — | — | — | — | — | £213,548 | £243,131 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £29,697 | £29,697 | £29,697 | £29,697 | £246,300 | £956,630 | — | £852,873 | £863,347 | £937,177 | £792,677 |
| Creditors after one year | — | — | — | — | — | — | £11,527 | £27,345 | — | £70,110 | £33,304 | £37,898 | £58,878 |
| Net current assets | — | — | −£29,697 | −£29,697 | −£29,697 | £115,253 | £14,072 | £1,811 | −£17,391 | £8,986 | −£17,344 | £8,161 | −£38,864 |
| Assets less current liabilities | £0 | £0 | −£29,697 | −£29,697 | −£29,697 | £115,253 | £47,550 | £56,268 | £73,195 | £164,956 | £76,518 | £83,393 | £66,593 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £3,514,672 | £3,489,416 | £3,363,812 | £2,694,053 |
| Gross profit | — | — | — | — | — | — | — | — | — | £693,106 | £612,825 | £601,980 | £464,399 |
| Operating profit | — | — | — | — | — | — | — | — | — | £122,020 | £66,634 | £105,140 | £89,167 |
| Profit before tax | — | — | — | — | — | — | — | — | — | £108,812 | £53,878 | £93,168 | £74,226 |
| Profit / loss | — | — | — | — | — | — | — | — | — | £103,632 | £48,419 | £70,280 | £60,214 |
| People | |||||||||||||
| Average employees | 0 | 1 | 1 | 1 | 1 | 2 | 7 | 17 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-11-24
—
OutstandingShow 3 satisfied / released
All Assets · created 2014-03-28 · satisfied 2019-06-04
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SatisfiedAll Assets · created 2013-07-11 · satisfied 2020-08-28
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SatisfiedAll Assets · created 2010-09-07 · satisfied 2014-02-14
All monies
Satisfied