Sharba Homes Limited in Croglin, CA4 9SF

Description

Data updated on: 01-11-2023

Sharba Homes Limited with reg. no. 05354636 has been in this business field for nineteen years. The Private Limited Company is officially located at Caber Farm, Caber Farm, Croglin and their post code is CA4 9SF. Established as Shaba Homes, the firm used the name until Thursday 27th October 2005, at which point it got changed to Sharba Homes Limited. This company's SIC and NACE codes are 68100 - Buying and selling of own real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-07.

That limited company owes its accomplishments and permanent improvement to a team of two directors, namely Gillian J. and Philip J., who have been in the company since 2005.

Executives who control the firm include: Gillian J. owns 1/2 or less of company shares. Philip J. owns 1/2 or less of company shares.

Previous company's names
Sharba Homes Limited 2005-10-27
Shaba Homes Limited 2005-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 123 148	508 631	1 097 528	1 710 662

Balance Sheet
Cash Bank In Hand	65 446	16 303	864 904	252 071
Cash Bank On Hand				252 071	33 393	1 469 779	227 290	166 151	22 188	1 540 295	882 894
Current Assets	2 181 690	755 533	1 435 453	2 316 677	2 277 450	2 846 254	1 003 480	597 560	1 510 709	1 542 215	894 771
Debtors	2 116 244	662 084	357 600	1 793 582	1 909 383	1 376 475	776 190	431 409	1 488 521	1 920	11 877
Net Assets Liabilities				1 710 662	1 977 930	2 264 359	598 127		1 093 907	1 046 861	835 128
Net Assets Liabilities Including Pension Asset Liability	1 123 148	508 631	1 097 528	1 710 662
Other Debtors				339 600	296 915	319 946	377 503	322 873	290 957	1 920
Property Plant Equipment				535	2 177	1 087				1 353
Stocks Inventory		77 146	212 949	271 024
Tangible Fixed Assets	1 934	2 397	2 001	535
Total Inventories				271 024	334 674

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 123 048	508 531	1 097 428	1 710 562
Shareholder Funds	1 123 148	508 631	1 097 528	1 710 662

Other Financial Data
Amount Specific Advance Or Credit Directors					1 612 468	1 056 231	290 151
Amount Specific Advance Or Credit Made In Period Directors					1 612 468	1 056 231	290 151	104 916
Amount Specific Advance Or Credit Repaid In Period Directors						1 612 468	1 056 231	395 067
Accumulated Depreciation Impairment Property Plant Equipment				12 303	13 928	15 018	16 105	16 105	16 105	16 300	3 390
Amounts Owed By Directors					1 612 468	1 056 231	290 151
Amounts Owed By Group Undertakings				203 556
Amounts Owed To Directors				292 795
Amounts Owed To Group Undertakings				87	170 250	157 747	146 884	146 823	146 810
Amounts Recoverable On Contracts				1 023 362					1 168 750
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				205 931	21 673	35 210			187 189	94 985
Corporation Tax Recoverable							108 536	108 536
Creditors				606 850	301 766	583 211	405 653	372 874	416 902	496 507	62 688
Creditors Due Within One Year	1 060 748	249 599	340 064	606 850
Fixed Asset Investments Cost Or Valuation		300	300	300
Fixed Assets	2 234	2 697	2 301	835	2 477	1 387	300	100	100	1 353
Increase From Depreciation Charge For Year Property Plant Equipment					1 625	1 090	1 087			195	931
Investments Fixed Assets	300	300	300	300	300	300	300	100	100
Investments In Group Undertakings				300	300	300	300	100	100	-100
Net Current Assets Liabilities	1 120 942	505 934	1 095 389	1 709 827	1 975 684	2 263 043	597 827	224 686	1 093 807	1 045 708	832 083
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				59 469	89 902	316 163	146 300	59 097	30 826	30 830	6 284
Other Taxation Social Security Payable						8 160	8 424	3 451	3 514	3 536	4 196
Par Value Share		1	1	1	1	1	1	1	1	1	1
Percentage Associate Held		100
Property Plant Equipment Gross Cost				12 838	16 105	16 105	16 105	16 105	16 105	17 653	20 276
Provisions For Liabilities Balance Sheet Subtotal					231	71				200
Provisions For Liabilities Charges	28		162
Recoverable Value-added Tax											11 877
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 796	1 603
Tangible Fixed Assets Cost Or Valuation	8 439	11 235	12 838
Tangible Fixed Assets Depreciation	6 505	8 838	10 837	12 303
Tangible Fixed Assets Depreciation Charged In Period		2 333	1 999	1 466
Total Additions Including From Business Combinations Property Plant Equipment					3 267					1 548	2 623
Total Assets Less Current Liabilities	1 123 176	508 631	1 097 690	1 710 662	1 978 161	2 264 430	598 127	224 786	1 093 907	1 047 061	835 128
Trade Creditors Trade Payables				48 568	19 941	65 931	104 045	87 236	6 418	7 020	5 939
Trade Debtors Trade Receivables				227 064		298			28 814
Advances Credits Directors		273 793
Advances Credits Made In Period Directors		826 700
Advances Credits Repaid In Period Directors		552 907
Investments								-200
Loans From Directors								76 267	35 833
Nominal Value Allotted Share Capital							100	100	100

Company staff

Gillian J.

Role: Director

Appointed: 07 February 2005

Latest update: 6 March 2024

Gillian J.

Role: Secretary

Appointed: 07 February 2005

Latest update: 6 March 2024

Philip J.

Role: Director

Appointed: 07 February 2005

Latest update: 6 March 2024

People with significant control

Gillian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sharba Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Gillian J.

Philip J.

People with significant control

Gillian J.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sharba Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Gillian J.

Philip J.

People with significant control

Gillian J.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016