E. Sharp (electrical) Limited in Aylesbury, HP22 5ND

Description

Data updated on: 01-11-2023

01207634 is a registration number used by E. Sharp (electrical) Limited. It was registered as a Private Limited Company on 1975-04-15. It has existed on the market for the last fourty nine years. This company could be gotten hold of in Trelawney Stable Bridge Rd Aston Clinton in Aylesbury. The main office's post code assigned to this location is HP22 5ND. The company's SIC and NACE codes are 43210 which means Electrical installation. The business most recent financial reports cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 28th August 2023.

According to the latest update, we have only a single managing director in the company: Martin S. (since 2011-03-23). That limited company had been overseen by Peter S. until 2011. What is more a different director, specifically John S. resigned in 2015.

Martin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					29 156	23 442
Current Assets	17 535	8 449	34 945	36 107	53 833	45 588	69 626	43 896	69 345	58 065	75 574	92 341
Debtors	9 535	1 249	11 518	7 377	7 308	10 646
Net Assets Liabilities					11 841	12 682	18 120	17 792	34 409	17 197	21 544	22 748
Property Plant Equipment					7 512	4 349
Total Inventories					17 369	11 500
Cash Bank In Hand			16 690	21 364	29 156
Net Assets Liabilities Including Pension Asset Liability	-12 844	-7 330	7 250	6 972	11 841
Stocks Inventory	8 000	7 200	6 737	7 366	17 369
Tangible Fixed Assets	8 455	6 800	4 211	3 100	7 512

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-17 844	-12 330	2 250	1 972	6 841

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 898	1 980	1 650	1 650	1 650	1 650	1 691
Accumulated Depreciation Impairment Property Plant Equipment					12 086	15 249
Average Number Employees During Period					2	3			3	2	2	3
Corporation Tax Payable					5 826	3 489
Creditors					49 504	37 255	51 367	30 031	42 754	43 653	59 120	75 425
Fixed Assets						4 349	1 647	5 415	3 206	332	1 240	1 956
Increase From Depreciation Charge For Year Property Plant Equipment						3 163
Net Current Assets Liabilities	-21 299	-14 130	3 039	3 872	4 329	8 333	18 453	14 027	32 853	18 515	21 954	22 483
Other Creditors					32 173	24 486
Other Taxation Social Security Payable					3 524	3 533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							194	162	4 415	4 103	5 500	5 567
Property Plant Equipment Gross Cost					19 598	19 598
Total Assets Less Current Liabilities						14 580	20 100	19 442	34 212	18 847	23 194	24 439
Trade Creditors Trade Payables					7 981	5 747
Trade Debtors Trade Receivables					7 308	10 646
Capital Employed	-12 844	-7 330	7 250	6 972	11 841
Creditors Due Within One Year	38 834	22 579	31 906	32 235	49 504
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 562	391	215	8 111
Tangible Fixed Assets Cost Or Valuation	16 281	17 843	18 234	18 449	19 598
Tangible Fixed Assets Depreciation	7 826	11 043	14 023	15 349	12 086
Tangible Fixed Assets Depreciation Charged In Period		3 217	2 980	1 326	3 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 962
Tangible Fixed Assets Disposals					6 962

Company staff

Martin S.

Role: Secretary

Appointed: 23 March 2011

Latest update: 9 April 2024

Martin S.

Role: Director

Appointed: 23 March 2011

Latest update: 9 April 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 13 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

E. Sharp (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Peter S.

John S.

People with significant control

Martin S.

Accounts Documents

Company filings

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