Sharp Paving Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Sharp Paving Limited, a company located at Capital House 272 Manchester Road, Droylsden in Manchester. This means it's been 19 years Sharp Paving has prospered on the British market, as it was created on 2005-02-16. The company's Companies House Reg No. is 05366801 and its post code is M43 6PW. This business's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time company accounts were filed.

John R. is this particular enterprise's single managing director, who was appointed in 2005 in February. Since 2005 Thomas H., had been fulfilling assigned duties for this company up to the moment of the resignation in 2008. What is more a different director, including Uk Directors Ltd quit in February 2005. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of John R. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-85 895	-84 466

Balance Sheet
Cash Bank On Hand			19 632	23 374	42 587	49 431	31 624	61 642
Current Assets	124 145	132 294	121 893	107 640	142 473	110 378	102 818	108 578
Debtors	31 561	32 187	30 461	27 066	56 186	20 747	23 694	17 760
Other Debtors				3 885	7 157	7 306	4 651	9 038
Property Plant Equipment			1 897	1 422	1 648	1 236	3 219	3 299
Total Inventories			71 800	57 200	43 700	40 200	47 500	29 176
Cash Bank In Hand	14 584	22 107
Net Assets Liabilities Including Pension Asset Liability	-85 895	-84 466
Stocks Inventory	78 000	78 000
Tangible Fixed Assets	1 101	1 675

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-85 897	-84 468
Shareholder Funds	-85 895	-84 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 538	5 013	5 369	5 781	6 298	7 155
Average Number Employees During Period					9	9	10	8
Creditors			181 928	147 688	152 097	126 702	115 096	120 240
Increase From Depreciation Charge For Year Property Plant Equipment				475	356	412	517	857
Net Current Assets Liabilities	-86 996	-86 141	-60 035	-40 048	-9 624	-16 324	-12 278	-11 662
Other Creditors			91 735	66 788	50 836	98 371	81 155	79 528
Other Taxation Social Security Payable			15	3 230	6 430	2 776	49	7 115
Property Plant Equipment Gross Cost			6 435	6 435	7 017	7 017	9 517	10 454
Total Additions Including From Business Combinations Property Plant Equipment					582		2 500	937
Total Assets Less Current Liabilities	-85 895	-84 466	-58 138	-38 626	-7 976	-15 088	-9 059	-8 363
Trade Creditors Trade Payables			90 178	77 670	94 831	25 555	33 892	33 597
Trade Debtors Trade Receivables			27 546	23 181	49 029	13 441	19 043	8 722
Creditors Due Within One Year	211 141	218 435
Fixed Assets	1 101	1 675
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 134
Tangible Fixed Assets Cost Or Valuation	3 603	4 737
Tangible Fixed Assets Depreciation	2 502	3 062
Tangible Fixed Assets Depreciation Charged In Period		560