Andrew Sharp Mobile Motor Vehicle Technician Limited in Rotherham, S66 2PG

Description

Data updated on: 01-11-2023

Andrew Sharp Mobile Motor Vehicle Technician Limited with the registration number 05908063 has been on the market for 18 years. The Private Limited Company can be found at 39 Larch Avenue, Wickersley in Rotherham and its zip code is S66 2PG. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Andrew Sharp Mobile Motor Vehicle Technician Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-07-22.

Andrew S. is this firm's individual managing director, that was appointed in 2006. Additionally, the managing director's duties are helped with by a secretary - Elaine S., who joined this specific business 18 years ago.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 324	10 028	10 137	10 334	10 421	10 574	10 688

Balance Sheet
Current Assets	14 168	14 234	15 010	13 822	14 637	13 435	11 491	12 924	12 362	11 099	16 050	13 474	14 987
Net Assets Liabilities							10 688	10 851	12 507	12 573	15 899	15 989	16 855
Cash Bank In Hand	8 811	9 072	8 301	7 562	9 225
Debtors	2 912	2 873	4 349	4 036	3 113
Net Assets Liabilities Including Pension Asset Liability	9 324	10 028	10 137	10 334	10 421	10 574	10 688
Stocks Inventory	2 445	2 289	2 360	2 224	2 299
Tangible Fixed Assets	2 599	2 510	1 969	2 189	2 531

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 323	10 027	10 136	10 333	10 420
Shareholder Funds	9 324	10 028	10 137	10 334	10 421	10 574	10 688

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							4 061	5 703	3 119	3 100	3 901	2 038	1 865
Fixed Assets	2 599	2 510	1 969	2 189	2 531	3 349	3 258	3 630	3 264	4 574	3 750	4 553	3 733
Net Current Assets Liabilities	6 725	7 518	8 168	8 145	7 890	7 225	7 430	7 221	9 243	7 999	12 149	11 436	13 122
Total Assets Less Current Liabilities	9 324	10 028	10 137	10 334	10 421	10 574	10 688	10 851	12 507	12 573	15 899	15 989	16 855
Creditors Due Within One Year	7 443	6 716	6 842	5 677	6 747	6 210	4 061
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		669	256	700	898
Tangible Fixed Assets Cost Or Valuation	4 387	5 056	5 312	6 012	6 910
Tangible Fixed Assets Depreciation	1 788	2 546	3 343	3 823	4 379
Tangible Fixed Assets Depreciation Charged In Period		758	797	480	556

Company staff

Elaine S.

Role: Secretary

Appointed: 16 August 2006

Latest update: 3 May 2024

Andrew S.

Role: Director

Appointed: 16 August 2006

Latest update: 3 May 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 06 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	06 March 2013
Annual Accounts 03 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03 March 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 February 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 March 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Andrew Sharp Mobile Motor Vehicle Technician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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