Sharp Consultancy Limited in South Yorkshire, S9 1BN

Description

Data updated on: 01-11-2023

This particular business is located in South Yorkshire with reg. no. 03741717. The firm was established in 1999. The headquarters of this firm is situated at Riverside Court 202 Meadow Hall Road, Sheffield. The post code for this address is S9 1BN. The company's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. The most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Sunday 26th March 2023.

Within the following firm, the majority of director's duties have been performed by Andrew W., Jamie C., Aaron P. and 2 remaining, listed below. As for these five individuals, Melvyn S. has been with the firm for the longest period of time, having become a vital addition to the Management Board on 2000. To help the directors in their tasks, this specific firm has been utilizing the skills of Mark W. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	895 257	969 552

Balance Sheet
Cash Bank On Hand		1 254 422	1 398 072	1 013 787	1 398 564	1 438 329	1 427 276	1 345 004	1 508 092
Current Assets	1 615 673	1 669 818	1 817 838	1 417 686	1 766 928	1 817 970	1 666 587	1 579 931	1 906 420
Debtors	520 005	415 396	419 766	403 899	368 364	379 641	239 311	234 927	398 328
Net Assets Liabilities				551 937	665 717	531 635
Other Debtors		50 874	41 650	46 307	49 774	85 097	109 520	63 444	113 078
Property Plant Equipment		34 700	24 603	15 953	12 638	11 447	10 601	8 612	21 833
Cash Bank In Hand	1 095 668	1 254 422
Net Assets Liabilities Including Pension Asset Liability	895 257	969 552
Tangible Fixed Assets	42 825	34 700

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	894 257	968 552
Shareholder Funds	895 257	969 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		147 226	158 998	167 648	170 963	173 351	175 647	177 636	76 300
Average Number Employees During Period			80	77	70	68	45	45	54
Creditors		735 046	688 645	881 782	1 111 873	1 297 862	919 012	789 628	1 074 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment			377						105 774
Disposals Property Plant Equipment			410						107 269
Fixed Assets	42 905	34 780	24 683	16 033	12 718	11 527	10 681	8 692	21 913
Increase From Depreciation Charge For Year Property Plant Equipment			12 149	8 650	3 315	2 388	2 296	1 989	4 438
Investments Fixed Assets	80	80	80	80	80	80	80	80	80
Investments In Group Undertakings		80	80	80	80	80	80	80	80
Net Current Assets Liabilities	852 352	934 772	1 129 193	535 904	655 055	520 108	747 575	790 303	831 786
Other Creditors		388 305	369 278	532 052	706 047	953 906	654 122	389 250	563 951
Other Taxation Social Security Payable		304 648	269 744	299 175	352 130	295 852	219 896	352 760	478 232
Property Plant Equipment Gross Cost		181 926	183 601	183 601	183 601	184 798	186 248	186 248	98 133
Provisions For Liabilities Balance Sheet Subtotal					2 056
Total Additions Including From Business Combinations Property Plant Equipment			2 085			1 197	1 450		19 154
Total Assets Less Current Liabilities	895 257	969 552	1 153 876	551 937	667 773	531 635	758 256	798 995	853 699
Trade Creditors Trade Payables		42 093	49 623	50 555	53 696	48 104	44 994	47 618	32 451
Trade Debtors Trade Receivables		364 522	378 116	357 592	318 590	294 544	129 791	171 483	285 250
Number Shares Issued Fully Paid							50	50	50
Par Value Share		1					1	1	1
Creditors Due Within One Year	763 321	735 046
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		4 279
Tangible Fixed Assets Cost Or Valuation	177 647	181 926
Tangible Fixed Assets Depreciation	134 822	147 226
Tangible Fixed Assets Depreciation Charged In Period		12 404