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Sherwell Newark Limited

Sherwell Newark Limited is an active company incorporated on 8 March 2000 with the registered office located in Maidstone, Kent. Sherwell Newark Limited was registered 25 years ago.
Status
Active
Active since 19 years ago
Company No
03942982
Private limited company
Age
25 years
Incorporated 8 March 2000
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 8 March 2025 (6 months ago)
Next confirmation dated 8 March 2026
Due by 22 March 2026 (6 months remaining)
Last change occurred 2 years 5 months ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 September 2025
Due by 30 June 2026 (9 months remaining)
Contact
Address
Globe House Eclipse Park
Sittingbourne Road
Maidstone
Kent
ME14 3EN
United Kingdom
Address changed on 28 May 2024 (1 year 3 months ago)
Previous address was Brockbourne House 77 Mount Ephraim Tunbridge Wells Kent TN4 8BS
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
2
Director • Secretary • Consultant • British • Lives in UK • Born in Sep 1962
Director • PSC • School Teacher • British • Lives in UK • Born in Jul 1960
Mr. John Nicholas Carlin
PSC • British • Lives in UK • Born in Sep 1962
Shareholders, PSCs & Group Structure
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Mutual Companies
Thumbed Books Ltd
Mr John Nicholas Carlin is a mutual person.
Active
Carillon Millor Ltd
Mr John Nicholas Carlin is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£362.61K
Decreased by £136.68K (-27%)
Total Liabilities
-£297.79K
Decreased by £175.44K (-37%)
Net Assets
£64.82K
Increased by £38.77K (+149%)
Debt Ratio (%)
82%
Decreased by 12.66% (-13%)
Latest Activity
Micro Accounts Submitted
2 Months Ago on 16 Jun 2025
Confirmation Submitted
6 Months Ago on 10 Mar 2025
Micro Accounts Submitted
1 Year 3 Months Ago on 6 Jun 2024
Jacqueline Carlin Details Changed
1 Year 3 Months Ago on 28 May 2024
Registered Address Changed
1 Year 3 Months Ago on 28 May 2024
Mr. John Nicholas Carlin Details Changed
1 Year 3 Months Ago on 28 May 2024
Jacqueline Carlin (PSC) Details Changed
1 Year 3 Months Ago on 28 May 2024
Mr. John Nicholas Carlin (PSC) Details Changed
1 Year 3 Months Ago on 28 May 2024
Jacqueline Carlin (PSC) Details Changed
9 Years Ago on 6 Apr 2016
Mr. John Nicholas Carlin (PSC) Details Changed
9 Years Ago on 6 Apr 2016
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Documents
Micro company accounts made up to 30 September 2024
Submitted on 16 Jun 2025
Confirmation statement made on 8 March 2025 with no updates
Submitted on 10 Mar 2025
Change of details for Jacqueline Carlin as a person with significant control on 6 April 2016
Submitted on 10 Mar 2025
Change of details for Mr. John Nicholas Carlin as a person with significant control on 6 April 2016
Submitted on 10 Mar 2025
Micro company accounts made up to 30 September 2023
Submitted on 6 Jun 2024
Director's details changed for Mr. John Nicholas Carlin on 28 May 2024
Submitted on 28 May 2024
Change of details for Mr. John Nicholas Carlin as a person with significant control on 28 May 2024
Submitted on 28 May 2024
Change of details for Jacqueline Carlin as a person with significant control on 28 May 2024
Submitted on 28 May 2024
Secretary's details changed for Mr. John Nicholas Carlin on 28 May 2024
Submitted on 28 May 2024
Registered office address changed from Brockbourne House 77 Mount Ephraim Tunbridge Wells Kent TN4 8BS to Globe House Eclipse Park Sittingbourne Road Maidstone Kent ME14 3EN on 28 May 2024
Submitted on 28 May 2024
Repayment History
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