Sharow Asset Management Limited in Ripon, HG4 5BN

Description

Data updated on: 01-11-2023

Registered at Sharow Cottage, Ripon HG4 5BN Sharow Asset Management Limited is classified as a Private Limited Company registered under the 08235173 registration number. The firm was started on 2012-10-01. Its present name is Sharow Asset Management Limited. This company's previous clients may know the firm as Sharrow Asset Management, which was in use up till 2012-10-03. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 2022/09/30 and the latest confirmation statement was submitted on 2023/10/01.

As stated, the following firm was started twelve years ago and has so far been presided over by two directors.

Executives with significant control over the firm are: Guy S. owns 1/2 or less of company shares. Elizabeth S. owns 1/2 or less of company shares.

Previous company's names
Sharow Asset Management Limited 2012-10-03
Sharrow Asset Management Limited 2012-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 415	109 190	155

Balance Sheet
Cash Bank On Hand			10 531	9 698	12 388	6 384	28 957	15 215	2 185
Current Assets	124 562	172 490	58 957	42 179	32 657	102 738	54 878	92 098	89 932
Debtors	42 954	131 691	48 426	32 481	20 267	96 354	25 921	76 883	87 747
Net Assets Liabilities			155	222	19 585	1 220	1 532	1 620	717
Other Debtors			4 548	17 382	4 341	87 791	13 500	56 933	63 517
Property Plant Equipment			20 209	48 984	43 922	39 700	36 804	33 909	32 300
Cash Bank In Hand	81 608	40 799	10 531
Net Assets Liabilities Including Pension Asset Liability	81 415	109 190	155
Tangible Fixed Assets	12 921	11 435	20 210

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	81 395	109 170	135
Shareholder Funds	81 415	109 190	155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 065	9 851	15 413	20 176	24 153	28 048	31 888
Additions Other Than Through Business Combinations Property Plant Equipment				33 561	500	541	1 081
Amounts Owed To Related Parties			133	307	307	307	307
Amount Specific Bank Loan						50 000
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings						50 000
Bank Overdrafts						7 747
Cash On Hand							28 957	15 215
Comprehensive Income Expense				153 866	198 363
Corporation Tax Payable							56 454	112 043	109 731
Creditors			79 512	83 865	52 554	138 016	86 883	121 587	118 129
Decrease In Loans Owed By Related Parties Due To Loans Repaid			640		-7 017
Dividend Per Share Interim			9 800	1 343
Dividends Paid				-153 802	-179 000
Dividends Paid On Shares Interim			168 000	153 802
Fixed Assets	33 347	11 435	20 710	49 484	44 422	40 200	37 304	34 409	32 800
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-65	467
Increase From Depreciation Charge For Year Property Plant Equipment				4 786	5 562	4 763	3 977	3 895	3 840
Increase In Loans Owed By Related Parties Due To Loans Advanced				7 149
Investments							500	500
Investments Fixed Assets	20 426		500	500	500	500	500	500	500
Investments In Associates							500	500
Investments In Group Undertakings Participating Interests								500	500
Investments In Subsidiaries			500	500	500	500	500
Issue Equity Instruments				3
Loans Owed By Related Parties		-772	-132	7 017
Net Current Assets Liabilities	48 533	97 967	-20 555	-41 686	-19 897	-35 278	-32 005	-29 489	-28 197
Net Deferred Tax Liability Asset						3 702	3 767	3 300
Nominal Value Allotted Share Capital							1	1
Number Shares Issued Fully Paid								1
Other Creditors			308	307	270		15 030	307	307
Other Provisions Balance Sheet Subtotal							3 767	3 300
Other Taxation Payable							13 266	6 266
Other Taxation Social Security Payable								6 266	7 121
Ownership Interest In Associate Percent			25	25
Par Value Share		1	1					1
Percentage Class Share Held In Subsidiary						25	25
Profit Loss				153 866
Property Plant Equipment Gross Cost			25 274	58 835	59 335	59 876	60 957	61 957	64 188
Provisions							3 767	3 300
Provisions For Liabilities Balance Sheet Subtotal			-242	7 576	4 940	3 702	3 767	3 300	3 886
Taxation Social Security Payable			15 390	32 212	49 898	79 607	69 720
Total Additions Including From Business Combinations Property Plant Equipment								1 000	2 231
Total Assets Less Current Liabilities	81 880	109 402	155	7 798	24 525	4 922	5 299	4 920	4 603
Total Borrowings						57 747
Trade Creditors Trade Payables			3 681	38 685	2 077	355	1 826	2 971	970
Trade Debtors Trade Receivables			43 510	15 099	15 926	8 563	12 421	19 950	24 230
Useful Life Property Plant Equipment Years								50
Amount Specific Advance Or Credit Directors					270	-87 616	15 030
Amount Specific Advance Or Credit Made In Period Directors						-107 362	-176 929
Amount Specific Advance Or Credit Repaid In Period Directors						19 476	279 575
Creditors Due Within One Year	76 029	74 523	79 512
Number Shares Allotted	20	20	20
Provisions For Liabilities Charges	465	212
Value Shares Allotted	20	20	20

Company staff

Elizabeth S.

Role: Director

Appointed: 01 October 2012

Latest update: 2 April 2024

Guy S.

Role: Director

Appointed: 01 October 2012

Latest update: 2 April 2024

People with significant control

Guy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sharow Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Guy S.

People with significant control

Guy S.

Elizabeth S.

Accounts Documents

Company filings

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