Sharon Moore Limited in Harrogate, HG3 3BF

Description

Data updated on: 01-11-2023

Sharon Moore Limited with the registration number 04804548 has been a part of the business world for twenty one years. This particular Private Limited Company can be found at A2g Accountants Limited, The Courtyard Oakwood Park Business Centre, Fountains Road, Bishop Thornton in Harrogate and its postal code is HG3 3BF. This company now known as Sharon Moore Limited, was earlier known as C & R Vehicle Repair Centre. The change has taken place in 2004-11-09. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-07-31 is the last time the accounts were reported.

According to the latest data, this business has 1 managing director: Sharon M., who was formally appointed on 2004-11-01. At least one secretary in this firm is a limited company: A2g Accountants Ltd.

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

Previous company's names
Sharon Moore Limited 2004-11-09
C & R Vehicle Repair Centre Limited 2003-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	169 595	171 968	176 000	195 598	197 276	198 265

Balance Sheet
Cash Bank In Hand	191 031	191 303	214 736	213 713	230 376	251 216
Current Assets	213 638	207 014	226 683	223 064	233 095	251 285
Debtors	22 607	15 711	11 947	9 351	2 719	69
Net Assets Liabilities Including Pension Asset Liability	169 595	171 968	176 000	195 598	197 276	198 265
Tangible Fixed Assets	56 209	64 329	62 206	59 382	57 278	55 622

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	169 593	171 966	175 998	195 596	197 274	198 263
Shareholder Funds	169 595	171 968	176 000	195 598	197 276	198 265

Other Financial Data
Creditors Due Within One Year	100 252	99 375	112 889	136 848	143 097	158 642
Fixed Asset Investments Cost Or Valuation			50 000	50 000	50 000	50 000
Investments Fixed Assets			50 000	50 000	50 000	50 000
Net Current Assets Liabilities	113 386	107 639	113 794	86 216	89 998	92 643
Number Shares Allotted				2	2	2
Fixed Assets	56 209	64 329	62 206
Tangible Fixed Assets Additions		12 680	1 731	87	106
Tangible Fixed Assets Cost Or Valuation	65 757	78 437	80 167	80 254	80 360	80 360
Tangible Fixed Assets Depreciation	9 548	14 107	17 961	20 872	23 082	24 738
Tangible Fixed Assets Depreciation Charged In Period		4 560	3 854	2 911	2 210
Total Assets Less Current Liabilities	169 595	171 968	176 000	195 598	197 276	198 265
Share Capital Allotted Called Up Paid			2	2	2	2
Value Shares Allotted				1	1	1

Company staff

A2g Accountants Ltd

Role: Corporate Secretary

Appointed: 30 April 2007

Address: Oakwood Park Business Centre, Fountains Road, Bishop Thornton, Harrogate, North Yorkshire, HG3 3BF, United Kingdom