{ "company_number": "04975764", "name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "url": "/company/04975764", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-25", "dissolved_on": null, "sic_codes": [ { "code": "46740", "description": "Wholesale of hardware, plumbing and heating equipment and supplies", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46740" } ], "registered_address": { "id": 907985, "url": "/address/907985", "line1": "LYNDHURST 1 CRANMER STREET", "line2": "LONG EATON", "post_town": "NOTTINGHAM", "county": "", "country": "ENGLAND", "postcode": "NG10 1NJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04975764/accounts/2025-12-31", "pdf_url": "/company/04975764/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "20775.00", "debtors": "72545.00", "cash_bank_in_hand": "249130.00", "current_assets": "422925.00", "creditors_due_within_one_year": "152122.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "270803.00", "total_assets_less_current_liabilities": "291578.00", "net_assets_liabilities": "286385.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "286284.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04975764/accounts/2024-12-31", "pdf_url": "/company/04975764/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "20683.00", "debtors": "66676.00", "cash_bank_in_hand": "274214.00", "current_assets": "447140.00", "creditors_due_within_one_year": "199833.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "247307.00", "total_assets_less_current_liabilities": "267990.00", "net_assets_liabilities": "262820.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "262719.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04975764/accounts/2023-12-31", "pdf_url": "/company/04975764/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "27415.00", "debtors": "106798.00", "cash_bank_in_hand": "185964.00", "current_assets": "414012.00", "creditors_due_within_one_year": "190136.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "223876.00", "total_assets_less_current_liabilities": "251291.00", "net_assets_liabilities": "244438.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "244337.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04975764/accounts/2022-12-31", "pdf_url": "/company/04975764/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "37500.00", "debtors": "118133.00", "cash_bank_in_hand": "175331.00", "current_assets": "404714.00", "creditors_due_within_one_year": "218150.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186564.00", "total_assets_less_current_liabilities": "224064.00", "net_assets_liabilities": "214689.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "214588.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04975764/accounts/2021-12-31", "pdf_url": "/company/04975764/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "12081.00", "debtors": "97939.00", "cash_bank_in_hand": "155586.00", "current_assets": "369775.00", "creditors_due_within_one_year": "157549.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "212226.00", "total_assets_less_current_liabilities": "224307.00", "net_assets_liabilities": "222012.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "221911.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04975764/accounts/2020-12-31", "pdf_url": "/company/04975764/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "14357.00", "debtors": "115254.00", "cash_bank_in_hand": "120563.00", "current_assets": "362067.00", "creditors_due_within_one_year": "151106.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210961.00", "total_assets_less_current_liabilities": "225318.00", "net_assets_liabilities": "222590.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "222489.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04975764/accounts/2018-12-31", "pdf_url": "/company/04975764/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "23552.00", "debtors": "155910.00", "cash_bank_in_hand": "6333.00", "current_assets": "273218.00", "creditors_due_within_one_year": "81841.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "191377.00", "total_assets_less_current_liabilities": "214929.00", "net_assets_liabilities": "210454.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "210353.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04975764/accounts/2015-12-31", "pdf_url": "/company/04975764/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "154457.00", "debtors": "178168.00", "cash_bank_in_hand": "95773.00", "current_assets": "394915.00", "creditors_due_within_one_year": "265398.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129517.00", "total_assets_less_current_liabilities": "283974.00", "net_assets_liabilities": "283974.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "283873.00", "shareholder_funds": "283974.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04975764/accounts/2014-12-31", "pdf_url": "/company/04975764/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "177511.00", "debtors": "196126.00", "cash_bank_in_hand": "14048.00", "current_assets": "448437.00", "creditors_due_within_one_year": "217077.00", "creditors_due_after_one_year": "1186.00", "net_current_assets_liabilities": "231360.00", "total_assets_less_current_liabilities": "408871.00", "net_assets_liabilities": "407685.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "407584.00", "shareholder_funds": "407685.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04975764/accounts/2013-12-31", "pdf_url": "/company/04975764/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "196209.00", "debtors": "193489.00", "cash_bank_in_hand": "47848.00", "current_assets": "531199.00", "creditors_due_within_one_year": "281204.00", "creditors_due_after_one_year": "6987.00", "net_current_assets_liabilities": "249995.00", "total_assets_less_current_liabilities": "446204.00", "net_assets_liabilities": "439217.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "439116.00", "shareholder_funds": "439217.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04975764/accounts/2012-12-31", "pdf_url": "/company/04975764/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "169661.00", "debtors": "281406.00", "cash_bank_in_hand": "49883.00", "current_assets": "622875.00", "creditors_due_within_one_year": "329636.00", "creditors_due_after_one_year": "3600.00", "net_current_assets_liabilities": "293239.00", "total_assets_less_current_liabilities": "462900.00", "net_assets_liabilities": "456000.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "455899.00", "shareholder_funds": "456000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/04975764/accounts/2011-12-31", "pdf_url": "/company/04975764/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Sherwood & Hucknall Plumbing & Heating Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "184693.00", "debtors": "421244.00", "cash_bank_in_hand": "79350.00", "current_assets": "808144.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "449260.00", "total_assets_less_current_liabilities": "633953.00", "net_assets_liabilities": "629462.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "629361.00", "shareholder_funds": "629462.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-12-31", "filing_date": "2020-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MzI3NjQxMzY5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MzIxNjQxNDA5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MzE4NTI2NjU4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MzAzODQzOTU2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MzAxODk3OTM1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MzAwMDI5NTI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MjAwNzY2MTQ0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MTc5NTk5MzA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/MTY5MjQ1NzUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04975764/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history/NjMxMjk3NTRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04975764/filing-history" }, "confirmation_statement": { "next_due": "2026-11-24", "last_made_up": "2025-11-10" }, "officers": [], "psc": [ { "name": "Deceased Estate Of Martin Joseph O'Loughlin", "kind": "individual-person-with-significant-control", "person_url": "/person/1271232", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-08-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Sean O'Loughlin", "kind": "individual-person-with-significant-control", "person_url": "/person/4546248", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2020-08-01", "ceased_on": "2021-06-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Shauna O'Loughlin", "kind": "individual-person-with-significant-control", "person_url": "/person/4616288", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2020-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }