A Sharkey Building Services Ltd in Wirral, CH46 8TU

Description

Data updated on: 01-11-2023

This particular business is located in Wirral with reg. no. 11238402. This company was registered in 2018. The headquarters of the firm is situated at 7 Fairmead Road . The area code for this address is CH46 8TU. This enterprise's SIC and NACE codes are 81229 which means Other building and industrial cleaning activities. 2023-03-31 is the last time when the accounts were reported.

Until now, this specific business has only been guided by one director: Alan S. who has been in charge of it for 6 years.

Alan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	716	7 747	15 131	14 904	3 593
Current Assets	6 151	7 747	30 527	31 697	24 856
Debtors	5 435		15 396	16 793	21 263
Net Assets Liabilities	4 064	6 516	10	10	222
Property Plant Equipment		750	17 812	12 859	9 645

Other Financial Data
Accrued Liabilities	307		143	600	1 165
Accumulated Depreciation Impairment Property Plant Equipment		250	6 188	10 141	13 355
Additional Provisions Increase From New Provisions Recognised			3 496	-1 196	-610
Average Number Employees During Period	3	3	1	3	2
Bank Borrowings Overdrafts			25 000	20 351	19 669
Corporation Tax Payable	950	1 838	887	4 694	661
Creditors	2 087	1 838	25 000	20 351	19 669
Finance Lease Liabilities Present Value Total			18 660	16 426	12 298
Increase From Depreciation Charge For Year Property Plant Equipment		250	5 938	4 203	3 214
Net Current Assets Liabilities	4 064	5 909	10 837	9 945	12 079
Number Shares Issued Fully Paid		10	10	10	10
Other Taxation Social Security Payable	830			32	-1 721
Par Value Share		1	1	1	1
Profit Loss		4 395	5 123	15 804	212
Property Plant Equipment Gross Cost		1 000	24 000	23 000
Provisions		143	3 639	2 443	1 833
Provisions For Liabilities Balance Sheet Subtotal		143	3 639	2 443	1 833
Total Assets Less Current Liabilities	4 064	6 659	28 649	22 804	21 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment				250
Disposals Property Plant Equipment				1 000
Dividends Paid		1 943	11 629	15 804
Total Additions Including From Business Combinations Property Plant Equipment		1 000	23 000

Company staff

Alan S.

Role: Director

Appointed: 06 March 2018

Latest update: 27 March 2024

People with significant control

Alan S.

Notified on 6 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A Sharkey Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

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