Robert Sharman Limited in Henley On Thames, RG9 2DU

Description

Data updated on: 01-11-2023

Robert Sharman Limited can be reached at Henley On Thames at 2 West Street. Anyone can find the company by referencing its zip code - RG9 2DU. The firm has been in business on the British market for 21 years. This business is registered under the number 04843960 and its last known state is active. The firm known today as Robert Sharman Limited, was previously listed under the name of Quartersun. The transformation has taken place in 2003-11-13. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Robert Sharman Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The most recent confirmation statement was filed on Monday 24th July 2023.

When it comes to the limited company, the full scope of director's duties have so far been performed by Robert S. who was chosen to lead the company in 2003. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Wendy S. as a secretary since 2003.

Previous company's names
Robert Sharman Limited 2003-11-13
Quartersun Limited 2003-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 668	2 189	1 207	2 197	1 748	1 630

Balance Sheet
Cash Bank In Hand	6 956	5 594	4 426	9 311	10 139	12 000
Cash Bank On Hand						12 000	8 857	8 873	7 730	14 121	12 516	18 523	19 233
Current Assets	6 956	5 594						8 873	19 679	14 121
Debtors									11 949
Property Plant Equipment						4 385	3 916	3 411	2 848	2 129	3 345
Tangible Fixed Assets	14 103	10 624	8 176	7 235	5 515	4 385
Net Assets Liabilities Including Pension Asset Liability	1 668	2 189

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 667	2 188	1 206	2 196	1 747	1 629
Shareholder Funds	1 668	2 189	1 207	2 197	1 748	1 630

Other Financial Data
Accrued Liabilities												900	900
Accumulated Depreciation Impairment Property Plant Equipment						17 813	19 182	18 706	17 649	17 377	16 864	2 204	15 388
Average Number Employees During Period							1	1	2	1	1	1	1
Corporation Tax Payable												2 500	3 616
Creditors						14 755	8 949	2 917	4 577	1 685	1 918	17 266	14 562
Creditors Due Within One Year		14 029	11 395	14 349	13 906	14 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 738	2 276	1 140	1 078
Disposals Property Plant Equipment								1 738	2 276	1 140	1 078
Increase From Depreciation Charge For Year Property Plant Equipment							1 369	1 262	1 219	868	565		196
Net Current Assets Liabilities	-12 435	-8 435	-6 969	-5 038	-3 767	-2 755	-92	5 956	15 102	12 436	10 598	1 257	4 671
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1		1
Par Value Share			1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						22 198	23 098	22 117	20 497	19 506	20 209	15 762
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			479	1 495	559	559
Tangible Fixed Assets Cost Or Valuation	32 804	32 804	33 283	34 778	21 639	22 198
Tangible Fixed Assets Depreciation	18 701	22 180	25 107	27 543	16 124	17 813
Tangible Fixed Assets Depreciation Charged In Period			2 927	2 436	1 700	1 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 119
Tangible Fixed Assets Disposals					13 698
Total Additions Including From Business Combinations Property Plant Equipment							900	757	656	149	1 781
Total Assets Less Current Liabilities	1 668	2 189	1 207	2 197	1 748	1 630	3 824	9 367	17 950	14 565	13 943	4 281	6 955
Creditors Due Within One Year Total Current Liabilities	19 391	14 029
Fixed Assets	14 103	10 624
Tangible Fixed Assets Depreciation Charge For Period		3 479

Company staff

Wendy S.

Role: Secretary

Appointed: 13 November 2003

Latest update: 6 April 2024

Robert S.

Role: Director

Appointed: 13 November 2003

Latest update: 6 April 2024

People with significant control

Robert S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26th January 2015
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th January 2016
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 December 2013

Robert Sharman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Robert S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Robert S.

Accounts Documents

Company filings

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