- Companies
- Glaziers
- Waterlooville
- Sherborne Limited
Sherborne Limited
- Company number
- 04232378
- Incorporated
- 11 Jun 200125 years trading
- Registered office
- 24 Picton House Hussar Court, Westside View, Waterlooville, Hampshire, PO7 7SQ
- Nature of business
- Glazing; Other building completion and finishing
Sherborne Limited is a 25-year-old private limited company registered in Waterlooville, company number 04232378, one of 26 glazing companies in Waterlooville. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Sherborne LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £24K (-89.6%) on the year before, to £2,837.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £2.2M against £1.9M owed within a year: 1.2 times cover.
- 42 employees on average, down from 44 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £2,837 | £297K | £2.2M | £1.9M | 42 |
| 31 Dec 2024 | £27K | £298K | £2.1M | £2.2M | 44 |
| 31 Dec 2023 | £36K | £156K | £1.9M | £1.9M | 42 |
| 31 Dec 2022 | £1,056 | £284K | £1.6M | £2M | 42 |
| 31 Dec 2021 | £26K | £200K | £1.3M | £1.6M | 33 |
| 31 Dec 2020 | -£109K | £252K | £983K | £1.3M | 33 |
| 31 Dec 2019 | £15K | £96K | £787K | £1.3M | 33 |
| 31 Dec 2018 | £35K | £114 | £912K | £1.4M | 33 |
| 31 Dec 2017 | -£12K | £42K | £812K | £1.4M | 33 |
| 31 Dec 2016 | -£77K | £73K | £688K | £1.3M | 14 |
Who runs and owns Sherborne Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (4)
| Name | Role | Appointed |
|---|---|---|
| A*** L*** | Director | Jun 2001 |
| C*** L*** | Director | Jun 2001 |
| T*** L*** | Director | Sep 2017 |
| R*** P*** | Director | Jun 2021 |
4 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| C*** L*** | Secretary | Jun 2001 | Mar 2018 |
| White Rose Formations Limited | Corporate Nominee Secretary | Jun 2001 | Jun 2001 |
| T*** L*** | Director | Nov 2005 | Jun 2009 |
| E*** W*** | Director | May 2005 | Jun 2009 |
Person with significant control
Charges (secured borrowing)
2 of 5 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Atom Bank PLC | Outstanding | Jun 2023 |
| National Westminster Bank PLC | Outstanding | Mar 2019 |
| Merchant Money Limited | Satisfied May 2021 | Nov 2019 |
| Barclays Security Trustee Limited | Satisfied Dec 2022 | Aug 2018 |
| Barclays Bank PLC | Satisfied Sep 2022 | Jun 2005 |
Where Sherborne Limited is registered
The registered office is in Waterlooville (PO7), in the Havant local authority area, South East. Show PO7 7SQ on a map.
Other trade companies in PO7
- Coast to Coast Flooring LtdFloor and wall tilers
- Fortress Roofing Services LtdInstallers
- Redlands Roofing LtdInstallers
- WCP Plumbing & Heating LtdPlumbers and heating engineers
- Sparmor Developments LtdProperty developers
- Titan Home Improvements LtdProperty developers
- Accord Housing LimitedProperty developers
- JM Property & Stoves Services LimitedBuilders
Also registered at this address
2 other companies use the same registered office as Sherborne Limited.
- K Turvey General Builders LimitedFinishing trades
- Turvey Developments LimitedFinishing trades
What happens if Sherborne Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04232378
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 June 2001 (25 years ago)
- Registered office
- 24 Picton House Hussar Court, Westside View, Waterlooville, Hampshire, PO7 7SQ
- Nature of business
- Glazing (SIC 43342)
Other building completion and finishing (SIC 43390) - Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 16 December 2025
- Charges (mortgages)
- 2 outstanding of 5 registered
Filing notes for glazing companies
Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.
Similar companies in Waterlooville
Other active glazing companies registered in Waterlooville.
- Sherborne of Farnborough Limited2021
- Sherborne of Windlesham Limited2021
- Surefix Home Improvements Limited2000
- T.H Installations Southern Ltd2024
- The Elite Glazing Co Limited2012
- Timber Windows of Hartley Wintney Limited2016
- Timber Windows of Sunningdale Limited2021
- Waterlooville Windows Ltd2011
All glazing companies in Waterlooville · All trades in Waterlooville · Glaziers across the UK
Frequently asked questions
When are Sherborne Limited's accounts due?
Sherborne Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is Sherborne Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Sherborne Limited still trading?
Sherborne Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Sherborne Limited do?
Sherborne Limited is registered under Glazing (SIC 43342); Other building completion and finishing (SIC 43390).
How old is Sherborne Limited?
Sherborne Limited was incorporated on 11 June 2001, 25 years ago.
Who runs Sherborne Limited?
Sherborne Limited has 4 active directors, the longest-serving appointed in Jun 2001. Their names and service addresses are on the Companies House register.
Who owns Sherborne Limited?
One person or company has significant control of Sherborne Limited: Longs Of Sherborne Limited (owns 75% or more of the shares).
What is the penalty if Sherborne Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Sherborne Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.