Archibald Sharp & Son Limited in Glasgow, G11 6TX

Description

Data updated on: 01-11-2023

Archibald Sharp & Son Limited can be contacted at Glasgow at 270 Dumbarton Road. Anyone can find the firm using the post code - G11 6TX. Archibald Sharp & Son's launching dates back to 2004. This enterprise is registered under the number SC273455 and its current state is active. This firm's Standard Industrial Classification Code is 69102 which means Solicitors. Archibald Sharp & Son Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was released on Sat, 16th Sep 2023.

Currently, the directors appointed by this limited company are: Patrick D. appointed one year ago, Frances B. appointed in 2022 in August, Michelle R. appointed on Monday 1st April 2019 and James C..

Executives with significant control over the firm are: Michelle R. owns 1/2 or less of company shares. James C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 107	103 738	201 141	177 704	177 751	162 233	226 013	130 750
Current Assets	1 377 595	1 039 951	2 690 426	1 872 210	2 174 598	3 928 051	6 104 601	3 374 275
Debtors	1 200 025	836 241	2 369 992	1 576 804	1 874 123	3 577 847	5 772 679	3 133 811
Net Assets Liabilities	186 359	230 622	321 255	312 547	356 722	395 241	373 984	352 017
Other Debtors		784 487	2 350 844	1 557 098	1 849 018	3 569 358	5 685 606	2 907 741
Property Plant Equipment	65 632	47 998	30 154	22 350	8 389	16 219	30 295	92 564
Total Inventories	99 463	99 972	119 293	117 702	122 724	137 971	105 909	109 714

Other Financial Data
Accrued Liabilities Deferred Income		7 130	7 570	8 100	8 984	9 306	9 943	8 670
Accumulated Amortisation Impairment Intangible Assets	154 000	220 000	286 000	352 000	423 000	494 000	565 000	636 000
Accumulated Depreciation Impairment Property Plant Equipment	18 030	36 576	55 002	80 990	91 684	99 969	104 859	113 561
Acquired Through Business Combinations Intangible Assets					50 000
Additions Other Than Through Business Combinations Property Plant Equipment		912	582	18 184	3 761	17 765	18 966	70 971
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10	10
Amounts Owed To Directors		277 194	230 717	208 547	181 671	19 735	119	10 951
Average Number Employees During Period	15	15	15	16	16	14	17	20
Bank Borrowings Overdrafts						7 893
Bills Exchange Payable		746 481	2 307 491
Corporation Tax Payable		44 338	68 075	58 746	46 020	79 348	146 966	121 461
Creditors	1 731 144	1 263 650	2 749 239	1 863 667	2 087 279	3 694 793	5 870 193	3 130 134
Current Asset Investments						50 000
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 029	329
Disposals Property Plant Equipment					7 028	1 650
Finance Lease Liabilities Present Value Total		9 032	5 810	5 826	4 370
Fixed Assets	571 632	487 998	404 154	330 350	295 389	232 219	175 295	166 564
Increase From Amortisation Charge For Year Intangible Assets		66 000	66 000	66 000	71 000	71 000	71 000	71 000
Increase From Depreciation Charge For Year Property Plant Equipment		18 546	18 426	25 988	17 723	8 614	4 890	8 702
Intangible Assets	506 000	440 000	374 000	308 000	287 000	216 000	145 000	74 000
Intangible Assets Gross Cost		660 000	660 000	660 000	710 000	710 000	710 000	710 000
Net Current Assets Liabilities	-353 549	-223 699	-58 813	8 543	87 319	233 258	234 408	244 141
Other Creditors		121 072	74 372	12 475	1 727	1 773	2 137	7 218
Other Provisions Balance Sheet Subtotal	15 000	21 000	21 000	21 000	27 000	27 000	32 893	38 786
Other Remaining Borrowings			2 307 491	1 508 320	1 784 465	3 504 942	5 609 286	2 851 332
Other Taxation Social Security Payable		56 045	52 847	59 294	57 653	70 628	101 742	130 721
Payments To Related Parties		16 800	20 000	16 800	50 000	59 917	19 600	513 750
Property Plant Equipment Gross Cost	83 662	84 574	85 156	103 340	100 073	116 188	135 154	206 125
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 896	3 086	976	-1 014	77	2 826	19 902
Total Assets Less Current Liabilities	218 083	264 299	345 341	338 893	382 708	465 477	409 703	410 705
Trade Creditors Trade Payables		2 358	2 357	2 359	2 389	1 168		-219
Trade Debtors Trade Receivables		51 754	19 148	19 706	25 105	8 489	87 073	226 070

Company staff

Patrick D.

Role: Director

Appointed: 04 September 2023

Latest update: 9 January 2024

Frances B.

Role: Director

Appointed: 01 August 2022

Latest update: 9 January 2024

Michelle R.

Role: Director

Appointed: 01 April 2019

Latest update: 9 January 2024

James C.

Role: Director

Appointed: 01 October 2013

Latest update: 9 January 2024

Lynsey C.

Role: Director

Appointed: 01 April 2017

Resigned: 27 March 2018

Latest update: 9 January 2024

Barbara A.

Role: Director

Appointed: 01 October 2013

Resigned: 31 July 2022

Latest update: 9 January 2024

George R.

Role: Secretary

Appointed: 16 September 2004

Resigned: 02 October 2013

Latest update: 9 January 2024

George R.

Role: Director

Appointed: 16 September 2004

Resigned: 02 October 2013

Latest update: 9 January 2024

People with significant control

Michelle R.

Notified on 20 December 2021

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Barbara A.

Notified on 6 April 2016

Ceased on 25 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Archibald Sharp & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

Frances B.

Michelle R.

James C.

Lynsey C.

Barbara A.

George R.

George R.

People with significant control

Michelle R.

James C.

Barbara A.

Accounts Documents

Company filings

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