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Sherwen Engineering Co Limited

Sherwen Engineering Co Limited is an active company incorporated on 15 October 1986 with the registered office located in Dartford, Kent. Sherwen Engineering Co Limited was registered 38 years ago.
Status
Active
Active since incorporation
Company No
02064604
Private limited company
Age
38 years
Incorporated 15 October 1986
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 4 June 2025 (3 months ago)
Next confirmation dated 4 June 2026
Due by 18 June 2026 (9 months remaining)
Last change occurred 3 months ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
Pinden
Mile End Green
Dartford
DA2 8EB
Same address for the past 38 years
Telephone
01474703220
Email
Available in Endole App
People
Officers
3
Shareholders
2
Controllers (PSC)
1
Director • PSC • British
Director • Engineer • British • Lives in England • Born in Mar 1972
Secretary • British • Lives in England • Born in Jun 1943
Shareholders, PSCs & Group Structure
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Mutual Companies
Pressure Welding Machines Limited
Trevor William Sherwen, Gladetree Limited, and 1 more are mutual people.
Active
Gladetree Limited
Trevor William Sherwen and John Christopher Sherwen are mutual people.
Active
Fairways Flats (Sandwich Bay) Limited
Trevor William Sherwen is a mutual person.
Active
L.M.S. Limited
John Christopher Sherwen is a mutual person.
Active
Towerfield Investments Ltd
John Christopher Sherwen is a mutual person.
Active
Benchmark Investments Ltd
John Christopher Sherwen is a mutual person.
Active
Dark Light Investments Ltd
John Christopher Sherwen is a mutual person.
Active
Quintaid Limited
John Christopher Sherwen is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£1.28M
Increased by £432.99K (+51%)
Turnover
Unreported
Same as previous period
Employees
29
Same as previous period
Total Assets
£5.8M
Increased by £333.43K (+6%)
Total Liabilities
-£1.06M
Decreased by £388.62K (-27%)
Net Assets
£4.74M
Increased by £722.05K (+18%)
Debt Ratio (%)
18%
Decreased by 8.22% (-31%)
Latest Activity
Confirmation Submitted
3 Months Ago on 4 Jun 2025
Full Accounts Submitted
4 Months Ago on 11 Apr 2025
Confirmation Submitted
1 Year 3 Months Ago on 4 Jun 2024
Full Accounts Submitted
1 Year 5 Months Ago on 28 Mar 2024
Charge Satisfied
1 Year 6 Months Ago on 28 Feb 2024
Confirmation Submitted
2 Years 3 Months Ago on 5 Jun 2023
Full Accounts Submitted
2 Years 4 Months Ago on 27 Apr 2023
Confirmation Submitted
3 Years Ago on 15 Jun 2022
Full Accounts Submitted
3 Years Ago on 22 Apr 2022
Confirmation Submitted
4 Years Ago on 11 Jun 2021
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Documents
Confirmation statement made on 4 June 2025 with updates
Submitted on 4 Jun 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 11 Apr 2025
Confirmation statement made on 4 June 2024 with updates
Submitted on 4 Jun 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 28 Mar 2024
Satisfaction of charge 1 in full
Submitted on 28 Feb 2024
Confirmation statement made on 4 June 2023 with updates
Submitted on 5 Jun 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 27 Apr 2023
Confirmation statement made on 4 June 2022 with updates
Submitted on 15 Jun 2022
Total exemption full accounts made up to 31 July 2021
Submitted on 22 Apr 2022
Confirmation statement made on 4 June 2021 with no updates
Submitted on 11 Jun 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year