Sharkey Contracts Ltd, BT78 1PT

Description

Data updated on: 01-11-2023

This business called Sharkey Contracts was created on Monday 16th February 2009 as a Private Limited Company. The enterprise's registered office can be found at Omagh on 75 Blackfort Road, Omagh. Assuming you want to get in touch with this firm by post, its area code is BT78 1PT. The office registration number for Sharkey Contracts Ltd is NI071734. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. Sharkey Contracts Limited filed its account information for the financial period up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Thu, 16th Feb 2023.

Sharkey Contracts Ltd is a small-sized vehicle operator with the licence number ON2004145. The firm has one transport operating centre in the country. In their subsidiary in Omagh on Relaghdooey, 1 machine and 1 trailer are available.

There's 1 director currently running this specific company, namely Sean S. who has been utilizing the director's tasks for 15 years. What is more, the managing director's tasks are constantly assisted with by a secretary - Claire S., who was chosen by this company on Monday 16th February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 507		7 273

Balance Sheet
Cash Bank On Hand								16 243	6 554
Current Assets	36 364	34 524	34 524	39 977	53 011	39 689	39 689	45 692	35 700
Debtors	36 364	34 524	34 524	39 945	30 312	36 689	36 689	27 281	26 186
Net Assets Liabilities								30 464	25 515
Other Debtors								25 281	19 850
Property Plant Equipment								19 811	12 376
Total Inventories								2 168	2 960
Net Assets Liabilities Including Pension Asset Liability	18 507	7 273	7 273	14 420	36 117	22 763	22 763	30 464
Tangible Fixed Assets	1 067	738	738	2 803	17 845	13 760	13 760	19 811
Cash Bank In Hand				32	15 064			16 243
Stocks Inventory					7 000	3 000	3 000	2 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1	1	1
Profit Loss Account Reserve	18 407	7 173	7 173	14 320	36 017	22 762	22 762	30 463
Shareholder Funds	18 507		7 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								19 006	26 441
Average Number Employees During Period								4	3
Creditors								19 270	13 874
Finance Lease Liabilities Present Value Total								7 364	7 364
Increase From Depreciation Charge For Year Property Plant Equipment									7 435
Net Current Assets Liabilities	22 220	8 087	8 087	11 617	31 912	18 651	18 651	26 422	21 826
Other Creditors								322	327
Property Plant Equipment Gross Cost								38 817	38 817
Taxation Social Security Payable								9 865	5 517
Total Assets Less Current Liabilities	23 287	8 825	8 825	14 420	49 757	32 411	32 411	46 233	34 202
Trade Creditors Trade Payables								1 719	666
Trade Debtors Trade Receivables								2 000	6 336
Creditors Due After One Year Total Noncurrent Liabilities	4 780		1 552
Creditors Due Within One Year Total Current Liabilities	14 144		26 437
Fixed Assets	1 067		738
Tangible Fixed Assets Cost Or Valuation	1 645		1 645	4 637	24 599		25 332	38 817
Tangible Fixed Assets Depreciation	578		907	1 834	6 754		11 572	19 006
Tangible Fixed Assets Depreciation Charge For Period			329
Capital Employed		7 273		14 420	36 117	22 763	22 763	30 464
Creditors Due After One Year		1 552			13 640	9 648	9 648	15 769
Creditors Due Within One Year		26 437		28 360	21 099	21 038	21 038	19 270
Number Shares Allotted					1		1	1
Par Value Share				1	100		1	1
Share Capital Allotted Called Up Paid		100		100	100	1	1	1
Tangible Fixed Assets Additions				2 992	19 962		733	13 485
Tangible Fixed Assets Depreciation Charged In Period				927	4 920		4 818	7 434

Company staff

Claire S.

Role: Secretary

Appointed: 16 February 2009

Latest update: 25 January 2024

Sean S.

Role: Director

Appointed: 16 February 2009

Latest update: 25 January 2024

People with significant control

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

Sean 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Sharkey Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Sean S.

Dorothy K.

People with significant control

Sean S.

Accounts Documents

Company Vehicle Operator Data

75 Blackfort Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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