{
  "company_number": "07226569",
  "name": "Sherborne Wharf (Hockley Port) Limited",
  "url": "/company/07226569",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2010-04-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "33150",
      "description": "Repair and maintenance of ships and boats",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/33150"
    }
  ],
  "registered_address": {
    "id": 2625735,
    "url": "/address/2625735",
    "line1": "ABU AND ABU",
    "line2": "71 WORDSWORTH ROAD",
    "post_town": "BIRMINGHAM",
    "county": "WEST MIDLANDS",
    "country": "ENGLAND",
    "postcode": "B10 0ED"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07226569",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-09-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07226569/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "140535.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30030.00",
        "total_assets_less_current_liabilities": "30030.00",
        "net_assets_liabilities": "27821.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "27821.00",
        "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-June2025.zip"
      },
      {
        "url": "/company/07226569/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "134829.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22710.00",
        "total_assets_less_current_liabilities": "22710.00",
        "net_assets_liabilities": "20501.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20501.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/07226569/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": "0.00",
        "tangible_fixed_assets": "0.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "122344.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17204.00",
        "total_assets_less_current_liabilities": "17204.00",
        "net_assets_liabilities": "13320.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "13320.00",
        "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-June2023.zip"
      },
      {
        "url": "/company/07226569/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1500.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "103713.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6361.00",
        "total_assets_less_current_liabilities": "7861.00",
        "net_assets_liabilities": "690.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "690.00",
        "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-June2022.zip"
      },
      {
        "url": "/company/07226569/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": "0.00",
        "tangible_fixed_assets": "3000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "103563.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9850.00",
        "total_assets_less_current_liabilities": "12850.00",
        "net_assets_liabilities": "5100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5100.00",
        "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-June2021.zip"
      },
      {
        "url": "/company/07226569/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "4500.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "91704.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6713.00",
        "total_assets_less_current_liabilities": "11213.00",
        "net_assets_liabilities": "11213.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "11213.00",
        "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-September2020.zip"
      },
      {
        "url": "/company/07226569/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "20380.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "67081.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2960.00",
        "total_assets_less_current_liabilities": "17420.00",
        "net_assets_liabilities": "17420.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "17420.00",
        "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-June2019.zip"
      },
      {
        "url": "/company/07226569/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Sherborne Wharf ( Hockley Port ) Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "20380.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "56354.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9681.00",
        "total_assets_less_current_liabilities": "10699.00",
        "net_assets_liabilities": "10699.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10699.00",
        "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-June2018.zip"
      },
      {
        "url": "/company/07226569/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Sherborne Wharf (Hockley Port) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20380.00",
        "debtors": "55036.00",
        "cash_bank_in_hand": "2301.00",
        "current_assets": "57337.00",
        "creditors_due_within_one_year": "65508.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8171.00",
        "total_assets_less_current_liabilities": "12209.00",
        "net_assets_liabilities": "12209.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "12105.00",
        "shareholder_funds": "12209.00",
        "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-June2017.zip"
      },
      {
        "url": "/company/07226569/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Sherborne Wharf (Hockley Port) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20380.00",
        "debtors": "57775.00",
        "cash_bank_in_hand": "2385.00",
        "current_assets": "60160.00",
        "creditors_due_within_one_year": "67331.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "-7171.00",
        "total_assets_less_current_liabilities": "13209.00",
        "net_assets_liabilities": "13209.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "13105.00",
        "shareholder_funds": "13209.00",
        "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-June2016.zip"
      },
      {
        "url": "/company/07226569/accounts/2012-09-30",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Sherborne Wharf (Hockley Port) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "38238.00",
        "cash_bank_in_hand": "2322.00",
        "current_assets": "40560.00",
        "creditors_due_within_one_year": "63184.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22624.00",
        "total_assets_less_current_liabilities": "-2244.00",
        "net_assets_liabilities": "-2244.00",
        "called_up_share_capital": "101.00",
        "profit_loss_account_reserve": "-2345.00",
        "shareholder_funds": "-2244.00",
        "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-June2013.zip"
      },
      {
        "url": "/company/07226569/accounts/2011-09-30",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Sherborne Wharf (Hockley Port) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20380.00",
        "debtors": "16620.00",
        "cash_bank_in_hand": "9485.00",
        "current_assets": "26105.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23880.00",
        "total_assets_less_current_liabilities": "-3500.00",
        "net_assets_liabilities": "-3500.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-3600.00",
        "shareholder_funds": "-3500.00",
        "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-January2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-09-30",
        "filing_date": "2015-06-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07226569/accounts/2014-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07226569/filing-history/MzEyNjAwNjI1MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-09-30",
        "filing_date": "2014-07-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07226569/accounts/2013-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07226569/filing-history/MzEwMzA1NTc5OGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07226569/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-05-01",
    "last_made_up": "2025-04-17"
  },
  "officers": [
    {
      "name": "NOWSHED, Abu Kalam Mohammed",
      "person_url": "/person/6555741",
      "role": "secretary",
      "appointed_on": "2010-04-17",
      "resigned_on": "2013-08-01",
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-07T18:20:03+00:00"
    },
    {
      "name": "DOWSE, Michael Richard",
      "person_url": "/person/6390622",
      "role": "director",
      "appointed_on": "2010-04-17",
      "resigned_on": "2017-11-30",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-07T18:20:02+00:00"
    },
    {
      "name": "WIGHTMAN, Earle",
      "person_url": "/person/6555742",
      "role": "secretary",
      "appointed_on": "2013-08-01",
      "resigned_on": null,
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-07T18:20:03+00:00"
    },
    {
      "name": "WIGHTMAN, Earle Stanley Malcolm",
      "person_url": "/person/6357544",
      "role": "director",
      "appointed_on": "2010-04-17",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-07T18:20:03+00:00"
    },
    {
      "name": "WIGHTMAN, Toni Marina",
      "person_url": "/person/6555740",
      "role": "director",
      "appointed_on": "2010-04-17",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-07T18:20:02+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Earle Stanley Malcolm Wightman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1371151",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2017-04-17",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-07T18:20:02+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."
}