Sherwood & Hucknall Plumbing & Heating Supplies Limited
Private Limited Company · Nottingham
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£286,385
Cash
£249,130
Turnover
—
Profit / loss
—
Current assets
£422,925
Creditors < 1 year
£152,122
Equity
£286,385
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £286,385 | £262,820 | £244,438 | £214,689 | £222,012 | £222,590 | £177,695 | £210,454 | £202,860 | £283,974 | £370,297 | £439,217 | £456,000 | £629,462 | £729,504 |
| Equity | £286,385 | £262,820 | £244,438 | £214,689 | £222,012 | £222,590 | £177,695 | £210,454 | £202,860 | £283,974 | £370,297 | £439,217 | £456,000 | £629,462 | £729,504 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £154,457 | £190,459 | £196,209 | £169,661 | £184,693 | £209,914 |
| Property, plant & equipment | £20,775 | £20,683 | £27,415 | £37,500 | £12,081 | £14,357 | £17,870 | £23,552 | £31,096 | £54,457 | £77,959 | £71,209 | £32,161 | £34,693 | £47,414 |
| Current assets | £422,925 | £447,140 | £414,012 | £404,714 | £369,775 | £362,067 | £258,191 | £273,218 | £300,788 | £394,915 | £394,405 | £531,199 | £622,875 | £808,144 | £1,202,874 |
| Cash at bank | £249,130 | £274,214 | £185,964 | £175,331 | £155,586 | £120,563 | £6,814 | £6,333 | £26,599 | £95,773 | £22,542 | £47,848 | £49,883 | £79,350 | £154,115 |
| Debtors | £72,545 | £66,676 | £106,798 | £118,133 | £97,939 | £115,254 | £115,127 | £155,910 | £152,769 | £178,168 | £196,126 | £193,489 | £281,406 | £421,244 | £713,972 |
| Stock | £100,000 | £105,000 | £120,000 | £110,000 | £115,000 | £125,000 | £135,000 | £109,725 | £120,170 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £152,122 | £199,833 | £190,136 | £218,150 | £157,549 | £151,106 | £94,971 | £81,841 | £123,115 | £265,398 | £213,381 | £281,204 | £329,636 | £358,884 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £0 | £1,186 | £6,987 | £3,600 | £1,191 | — |
| Provisions | £5,193 | £5,170 | £6,853 | £9,375 | £2,295 | £2,728 | £3,395 | £4,475 | £5,909 | — | — | £0 | £3,300 | £3,300 | £4,820 |
| Net current assets | £270,803 | £247,307 | £223,876 | £186,564 | £212,226 | £210,961 | £163,220 | £191,377 | £177,673 | £129,517 | £181,024 | £249,995 | £293,239 | £449,260 | £530,366 |
| Assets less current liabilities | £291,578 | £267,990 | £251,291 | £224,064 | £224,307 | £225,318 | £181,090 | £214,929 | £208,769 | £283,974 | £371,483 | £446,204 | £462,900 | £633,953 | £740,280 |
| People | |||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2026-06-19
—
OutstandingAll Assets · created 2026-06-19
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OutstandingUnknown · created 2006-10-12
All monies
Outstanding