Sharp Auto Services (bracknell) Limited in Bracknell, RG12 1RL

Description

Data updated on: 01-11-2023

Sharp Auto Services (bracknell) Limited can be reached at Bracknell at Unit 9 Longshot Industrial Estate. You can find this business using the postal code - RG12 1RL. Sharp Auto Services (bracknell)'s founding dates back to 2003. This firm is registered under the number 04861108 and its state is active. This enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-08-31 is the last time the accounts were reported.

In this limited company, the full range of director's assignments have so far been fulfilled by David S. who was formally appointed in 2003 in August. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Sherry S. as a secretary since August 2003.

David S. 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	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	262 663	250 907

Balance Sheet
Cash Bank On Hand			270 127	257 125	263 773	235 910	238 416
Current Assets	332 178	306 539	306 995	312 591	292 627	279 598	274 575
Debtors	42 662	40 517	34 033	52 140	26 354	42 677	34 713
Net Assets Liabilities			253 716	239 582	232 246	220 788	209 783
Other Debtors			22 776	28 452	22 118	26 797	21 045
Property Plant Equipment			41 407	36 530	29 717	26 667	25 013
Total Inventories			2 835	3 326	2 500	1 011	1 446
Cash Bank In Hand	286 878	263 522
Net Assets Liabilities Including Pension Asset Liability	262 663	250 907
Stocks Inventory	2 638	2 500
Tangible Fixed Assets	53 140	49 465

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	262 662	250 906
Shareholder Funds	262 663	250 907

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000		30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			126 877	135 204	142 633	149 299	155 551
Average Number Employees During Period			9	9	9	9	9
Creditors			87 432	103 181	84 960	82 124	87 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 598	118 725	94 475	70 225	45 975
Increase From Depreciation Charge For Year Property Plant Equipment				9 212		6 666	6 252
Intangible Assets Gross Cost			30 000		30 000	30 000
Net Current Assets Liabilities	219 395	210 716	219 563	209 410	207 667	197 474	186 965
Number Shares Issued Fully Paid				1
Other Creditors			4 856	5 035	5 227	5 022	5 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				885
Other Disposals Property Plant Equipment				1 200
Other Taxation Social Security Payable			39 184	57 639	48 130	39 905	46 995
Par Value Share		1		1
Property Plant Equipment Gross Cost			168 284	171 734	172 350	175 966	180 564
Provisions For Liabilities Balance Sheet Subtotal			7 254	6 358	5 138	3 353	2 195
Total Additions Including From Business Combinations Property Plant Equipment				4 650		3 616	4 598
Total Assets Less Current Liabilities	272 535	260 181	260 970	245 940	237 384	224 141	211 978
Trade Creditors Trade Payables			43 392	40 507	31 603	37 197	35 111
Trade Debtors Trade Receivables			11 257	23 688	4 236	15 880	13 668
Advances Credits Directors			255	4 826	270	3 145	869
Advances Credits Made In Period Directors				4 826		3 145	869
Advances Credits Repaid In Period Directors				255		270	3 145
Creditors Due Within One Year	112 783	95 823
Fixed Assets	53 140	49 465
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1
Provisions For Liabilities Charges	9 872	9 274
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 210
Tangible Fixed Assets Cost Or Valuation	145 617	153 827
Tangible Fixed Assets Depreciation	92 477	104 362
Tangible Fixed Assets Depreciation Charged In Period		11 885
Amount Specific Advance Or Credit Directors		477

Company staff

Sherry S.

Role: Secretary

Appointed: 08 August 2003

Latest update: 4 February 2024

David S.

Role: Director

Appointed: 08 August 2003

Latest update: 4 February 2024

People with significant control

David S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sharp Auto Services (bracknell) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherry S.

David S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David S.

Accounts Documents

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