Ian Sharland Limited in Hampshire, SO23 9DD

Description

Data updated on: 01-11-2023

1977 is the year of the establishment of Ian Sharland Limited, the company which is situated at 25 St Thomas Street, Winchester, Hampshire. That would make 47 years Ian Sharland has prospered in the UK, as the company was started on January 4, 1977. The company's registration number is 01293250 and the company post code is SO23 9DD. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Ian Sharland Ltd filed its latest accounts for the financial year up to 31st December 2022. The company's latest annual confirmation statement was submitted on 31st December 2022.

Taking into consideration this specific company's magnitude, it became imperative to appoint extra directors: Sarah S., Peter A. and Richard S. who have been aiding each other since April 4, 2022 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	823 040	817 979	819 873	871 571

Balance Sheet
Cash Bank In Hand	762 616	679 028	633 207	668 545
Current Assets	905 560	777 494	697 481	750 358	715 792	744 773	796 379	768 000	686 020	644 024	661 920
Debtors	127 605	87 216	53 167	70 615
Net Assets Liabilities Including Pension Asset Liability	823 040	817 979	819 873	871 571
Stocks Inventory	15 339	11 250	11 107	11 198
Tangible Fixed Assets	19 247	16 868	17 547	13 157

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	821 837	816 776	818 670	870 368
Shareholder Funds	823 040	817 979	819 873	871 571

Other Financial Data
Average Number Employees During Period							2	2	2	2	1
Capital Redemption Reserve	3	3	3	3
Creditors				50 764	47 689	46 282	42 384	43 269	27 420	25 718	39 237
Creditors Due Within One Year	139 649	80 215	48 219	50 764
Fixed Assets	61 241	123 250	173 445	174 811	99 531	122 110	81 498	121 924	205 835	227 909	210 063
Investments Fixed Assets	41 994	106 382	155 898	161 654
Net Current Assets Liabilities	765 911	697 279	649 262	699 594	668 103	698 491	753 995	724 731	658 600	618 306	622 683
Number Shares Allotted		1 200	1 200	1 200
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 112	2 550	2 834	2 834
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		3 250	6 530
Tangible Fixed Assets Cost Or Valuation	102 985	106 235	112 765
Tangible Fixed Assets Depreciation	83 738	89 367	95 218	99 608
Tangible Fixed Assets Depreciation Charged In Period		5 629	5 851	4 390
Total Assets Less Current Liabilities	827 152	820 529	822 707	874 405	767 634	820 601	835 493	846 655	864 435	846 215	832 746
Advances Credits Directors	402	4 196	402
Advances Credits Made In Period Directors		5 000
Advances Credits Repaid In Period Directors	4 207	402

Company staff

Sarah S.

Role: Director

Appointed: 04 April 2022

Latest update: 4 March 2024

Sarah S.

Role: Secretary

Appointed: 04 April 2022

Latest update: 4 March 2024

Peter A.

Role: Director

Appointed: 22 April 1998

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ian Sharland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Peter A.

Richard S.

Margaret S.

Ian S.

People with significant control

Richard S.

Sarah S.

Ian S.

Margaret S.

Accounts Documents

Company filings

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