Sharphouse Holdings Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

Sharphouse Holdings came into being in 1915 as a company enlisted under no 00140071, located at LS15 8ZB Leeds at 3365 Century Way. This company has been in business for 109 years and its official state is active. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time when account status updates were reported.

There seems to be a number of two directors running this particular business at the current moment, including Gillian S. and William S. who have been performing the directors assignments for 20 years.

William S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 759 833	2 511 457

Balance Sheet
Cash Bank In Hand	7 299	5 659
Cash Bank On Hand			5 020	5 885	7 663	7 232
Current Assets	194 853	162 221	35 234	127 149	236 916	228 768
Debtors	3 826	5 727	6 818	57 005	105 250	129 988
Net Assets Liabilities			2 518 666	2 839 224	2 772 098	2 859 198
Other Debtors			6 818	4 492	5 737	3 603
Tangible Fixed Assets	469 323	468 242
Property Plant Equipment			1 027	771	579

Capital & Reserves
Called Up Share Capital	86 900	86 900
Profit Loss Account Reserve	1 139 381	960 197
Shareholder Funds	2 759 833	2 511 457

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment			46 668	46 924	47 116	35 561
Amounts Owed To Group Undertakings			9 477	9 477	9 477	9 477
Average Number Employees During Period			4	4	4	4
Creditors			128 123	126 295	112 086	108 160
Creditors Due Within One Year	185 338	291 329
Current Asset Investments	183 728	150 835	23 396	64 259	124 003	91 548
Fixed Assets	2 750 318	2 640 565	2 827 024	3 124 880	3 031 508	3 130 262
Increase From Depreciation Charge For Year Property Plant Equipment				256	192	78
Investment Property			465 000	465 000	665 000	665 000
Investment Property Fair Value Model			465 000	465 000	665 000
Investments Fixed Assets	2 280 995	2 172 323	2 360 997	2 659 109	2 365 929	2 464 789
Investments In Group Undertakings			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	9 515	-129 108	-92 889	854	124 830	120 608
Number Shares Allotted		15 000
Number Shares Issued Fully Paid				15 000	15 000	1 900
Other Creditors			117 852	113 353	101 990	98 088
Other Investments Other Than Loans			2 350 997	2 649 109	2 355 929	2 454 789
Other Taxation Social Security Payable			794	3 465	619	595
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			47 695	47 695	11 744
Provisions For Liabilities Balance Sheet Subtotal			215 469	286 510	384 240	391 672
Revaluation Reserve	1 533 552	1 464 360
Share Capital Allotted Called Up Paid	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	512 695
Tangible Fixed Assets Depreciation	43 372	44 453
Tangible Fixed Assets Depreciation Charged In Period		1 081
Total Assets Less Current Liabilities	2 759 833	2 511 457	2 734 135	3 125 734	3 156 338	3 250 870
Trade Debtors Trade Receivables				52 513	99 513	126 385
Advances Credits Directors	54 913	97 049
Advances Credits Made In Period Directors	122 985
Advances Credits Repaid In Period Directors	80 600

Company staff

Gillian S.

Role: Director

Appointed: 30 March 2004

Latest update: 25 December 2023

Gillian S.

Role: Secretary

Appointed: 09 November 1991

Latest update: 25 December 2023

William S.

Role: Director

Appointed: 09 November 1991

Latest update: 25 December 2023

People with significant control

William S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sharphouse Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

William S.

Nellie L.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sharphouse Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

William S.

Nellie L.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016