Sharon Marston Limited, SW17 8HH

Description

Data updated on: 01-11-2023

This particular company is based in Tooting registered with number: 05297948. This firm was started in the year 2004. The main office of the firm is located at 176 Franciscan Road London. The postal code for this place is SW17 8HH. The company's SIC code is 32990 meaning Other manufacturing n.e.c.. The latest financial reports were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-26.

Sharon M. is the following company's only managing director, who was assigned to lead the company 20 years ago.

Sharon M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416 606	490 057	660 447	361 650	495 367	250 415

Balance Sheet
Cash Bank On Hand						376 799	532 215	485 968	492 091	408 235	456 260
Current Assets	535 736	614 088	914 955	533 740	761 161	384 956	571 384	654 097	760 082	727 449	755 118	575 014
Debtors	104 739	112 060	92 536	9 735	31 265	8 157	39 169	155 199	259 530	313 963	256 114
Net Assets Liabilities						250 415	425 837	524 652	645 504	660 255	662 840
Other Debtors						4 557	5 722	134 557	237 010	275 288	236 514
Property Plant Equipment						3 238	3 500	3 357	3 656	4 314	6 739
Total Inventories								12 930	8 461	5 251	42 744
Cash Bank In Hand	426 127	499 548	822 419	524 005	729 896	376 799
Net Assets Liabilities Including Pension Asset Liability	416 606	490 057	660 447	361 650	495 367	250 415
Stocks Inventory	4 870	2 480	0
Tangible Fixed Assets	2 415	2 254	4 283	4 939	4 050	3 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	416 605	490 056	660 446	361 649	495 366	250 414
Shareholder Funds	416 606	490 057	660 447	361 650	495 367	250 415

Other Financial Data
Total Fixed Assets Additions		590	3 457	2 303	460	268
Total Fixed Assets Cost Or Valuation	10 416	11 006	14 463	16 766	17 226	17 494
Total Fixed Assets Depreciation	8 001	8 752	10 180	11 827	13 176	14 256
Total Fixed Assets Depreciation Charge In Period		751	1 428	1 647	1 349	1 080
Accrued Liabilities Not Expressed Within Creditors Subtotal											10 362	14 284
Accumulated Depreciation Impairment Property Plant Equipment						14 256	15 422	16 542	17 760	19 198	21 445
Additions Other Than Through Business Combinations Property Plant Equipment							1 428	977	1 517	2 096	4 672
Average Number Employees During Period						6	6	4	4	4	4	3
Corporation Tax Payable						26 995	54 304	37 778	60 822	20 740	16 823
Creditors						137 779	149 047	132 802	118 234	71 508	99 017	83 167
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	2 415	2 254	4 283	4 939	4 050	3 238					6 739	5 735
Increase From Depreciation Charge For Year Property Plant Equipment							1 166	1 120	1 218	1 438	2 247
Net Current Assets Liabilities	414 191	487 803	656 164	356 711	491 317	247 177	422 337	521 295	641 848	655 941	656 101	491 847
Other Creditors						32 750	32 963	32 856	34 488	33 584	36 722
Other Taxation Social Security Payable						2 725	4 180	8 334	3 516	1 131	6 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 879
Property Plant Equipment Gross Cost						17 494	18 922	19 899	21 416	23 512	28 184
Total Assets Less Current Liabilities	416 606	490 057	660 447	361 650	495 367	250 415	425 837	524 652	645 504	660 255	662 840	497 582
Trade Creditors Trade Payables						5 158	14 352	12 860	11 478		13 673
Trade Debtors Trade Receivables						3 600	33 447	20 642	22 520	38 675	19 600
Advances Credits Directors								130 000	170 000	200 000	170 000	173 400
Advances Credits Made In Period Directors								130 000	40 000	30 000
Advances Credits Repaid In Period Directors											30 000
Creditors Due Within One Year Total Current Liabilities	121 545	126 285	258 791	177 029	269 844	137 779
Tangible Fixed Assets Additions		590	3 457	2 303	460	268
Tangible Fixed Assets Cost Or Valuation	10 416	11 006	14 463	16 766	17 226	17 494
Tangible Fixed Assets Depreciation	8 001	8 752	10 180	11 827	13 176	14 256
Tangible Fixed Assets Depreciation Charge For Period		751	1 428	1 647	1 349	1 080

Company staff

Sharon M.

Role: Director

Appointed: 26 November 2004

Latest update: 22 February 2024

Howard T.

Role: Nominee Secretary

Appointed: 26 November 2004

Resigned: 26 November 2004

Latest update: 22 February 2024

William T.

Role: Nominee Director

Appointed: 26 November 2004

Resigned: 26 November 2004

Latest update: 22 February 2024

Paulette S.

Role: Secretary

Appointed: 26 November 2004

Resigned: 01 December 2014

Latest update: 22 February 2024

People with significant control

Sharon M.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Sharon Marston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Howard T.

William T.

Paulette S.

People with significant control

Sharon M.

Accounts Documents

Company filings

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