Katherine Sharkey Limited in West Yorkshire, LS8 1AD

Description

Data updated on: 01-11-2023

This company is widely known as Katherine Sharkey Limited. This firm was originally established eighteen years ago and was registered under 05861493 as its registration number. The head office of this company is located in West Yorkshire. You can contact it at 13 East Moor Crescent, Roundhay Leeds. This enterprise's SIC and NACE codes are 85600 and their NACE code stands for Educational support services. 2023/07/31 is the last time when account status updates were reported.

There's a group of two directors running the limited company at present, namely Stephen S. and Katherine S. who have been performing the directors duties since June 2006. To help the directors in their tasks, this specific limited company has been utilizing the skills of Stephen S. as a secretary for the last eighteen years.

Executives who have control over the firm are as follows: Katherine S. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	70 144	146 233	150 513	191 962	244 442	321 953	338 429

Balance Sheet
Current Assets	83 191	156 630	160 475	204 356	295 177	320 745	344 346	433 074	413 284	487 684	572 403	614 864	701 466
Net Assets Liabilities							338 429	408 714	401 123	468 605	544 754	593 792	672 565
Cash Bank In Hand	59 623	114 875	146 069	171 282	111 413
Debtors	23 568	41 755	14 406	33 074	183 764
Intangible Fixed Assets	7 500	7 000	6 500	6 000	5 500
Net Assets Liabilities Including Pension Asset Liability	70 144	146 233	150 513	191 962	244 442	321 953	338 429
Tangible Fixed Assets	3 328	3 877	4 391	5 942	4 515

Capital & Reserves
Called Up Share Capital	20	20	40	40	40
Profit Loss Account Reserve	70 124	146 213	150 473	191 922	244 402
Shareholder Funds	70 144	146 233	150 513	191 962	244 442	321 953	338 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 530	1 240	1 340	1 390	1 404	1 402
Average Number Employees During Period									2	2	2	2	2
Creditors							18 742	37 372	24 853	29 063	38 295	27 935	34 262
Fixed Assets	10 828	10 877	10 891	11 942	10 015	9 045	7 986	9 466	9 733	7 933	9 245	8 267	6 763
Net Current Assets Liabilities	59 316	135 356	139 622	180 020	234 427	313 622	331 643	400 778	392 630	462 012	536 899	586 929	667 204
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 669	6 039	5 076	4 199	3 391	2 791
Total Assets Less Current Liabilities	70 144	146 233	150 513	191 962	244 442	322 667	339 629	410 244	402 363	469 945	546 144	595 196	673 967
Accruals Deferred Income						714	1 200
Creditors Due Within One Year	23 875	21 274	20 853	24 336	60 750	7 837	18 742
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 841	1 978	3 533	79
Tangible Fixed Assets Cost Or Valuation	5 512	7 353	9 331	12 864	12 943
Tangible Fixed Assets Depreciation	2 184	3 476	4 940	6 922	8 428
Tangible Fixed Assets Depreciation Charged In Period		1 292	1 464	1 982	1 506

Company staff

Stephen S.

Role: Director

Appointed: 29 June 2006

Latest update: 11 February 2024

Stephen S.

Role: Secretary

Appointed: 29 June 2006

Latest update: 11 February 2024

Katherine S.

Role: Director

Appointed: 29 June 2006

Latest update: 11 February 2024

People with significant control

Katherine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 February 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 February 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 February 2017
Annual Accounts 3 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Katherine Sharkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Katherine S.

People with significant control

Katherine S.

Stephen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies