Sharp Plasterers Limited in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

Sharp Plasterers is a firm registered at YO12 4DX Scarborough at 7 West Bank. This company was formed in 2009 and is registered as reg. no. 07059498. This company has been active on the British market for 15 years now and company state is active. This business's Standard Industrial Classification Code is 43310 meaning Plastering. Wednesday 30th November 2022 is the last time when company accounts were reported.

At the moment, this specific company is administered by just one managing director: Darren S., who was selected to lead the company in October 2009.

Darren S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 552	19 290	17 181	23 638	27 244	26 760

Balance Sheet
Cash Bank In Hand	10	20	20	40	10
Cash Bank On Hand							539	3 218	165	5 592	9 991	253
Current Assets	21 102	30 993	24 825	28 220	36 949	35 279	37 808	35 159	31 267	37 946	43 996	13 438
Debtors	21 092	30 973	24 805	28 180	36 939	35 279	37 269	31 941	31 102	32 354	34 005	11 298
Net Assets Liabilities						26 760	31 674	21 338	20 562	16 584	23 125	-202
Net Assets Liabilities Including Pension Asset Liability	13 552	19 290	17 181	23 638	27 244	26 760
Other Debtors						7 379	7 775	31 941	31 102	32 354	34 005	11 298
Property Plant Equipment						4 441	4 143	19 051	14 687	12 160	10 704	8 462
Tangible Fixed Assets	3 583	3 104	2 462	3 513	3 665	4 441
Total Inventories												1 887

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 550	19 288	17 179	23 636	27 242	26 758
Shareholder Funds	13 552	19 290	17 181	23 638	27 244	26 760

Other Financial Data
Amount Specific Advance Or Credit Directors					19 695	26 932	28 633	20 518	19 174	22 085	22 208	835
Amount Specific Advance Or Credit Made In Period Directors						46 655	42 067	41 611	37 518	43 244	31 395	39 429
Amount Specific Advance Or Credit Repaid In Period Directors						39 418	40 366	49 726	38 862	40 333	31 272	60 802
Accrued Liabilities						1 242	1 276
Accumulated Depreciation Impairment Property Plant Equipment						6 665	7 704	9 665	14 029	11 274	13 331	14 874
Average Number Employees During Period							1	1	1	3	3	3
Bank Borrowings Overdrafts						3 907			1 532	12 500	8 920	6 449
Corporation Tax Payable						7 170	8 396
Creditors						12 319	9 672	13 291	9 670	18 235	10 406	6 449
Creditors Due Within One Year	11 089	14 734	10 063	7 760	12 939	12 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 764			990
Disposals Property Plant Equipment								4 182			990
Finance Lease Liabilities Present Value Total								13 291	9 670	5 735	1 486	1 486
Increase Decrease In Property Plant Equipment								19 501
Increase From Depreciation Charge For Year Property Plant Equipment							1 039	5 725	4 364	3 475	2 887	2 242
Net Current Assets Liabilities	10 013	16 259	14 762	20 460	24 010	22 960	28 136	19 040	18 336	24 969	24 861	-607
Number Shares Allotted		2	2	2	2	2
Other Creditors							1 276	1 344	3 194	12 500	3 641	1 557
Other Taxation Social Security Payable							8 396	11 467	4 584	6 582	8 845	7 361
Par Value Share		1	1	1	1	1
Prepayments						462	663
Property Plant Equipment Gross Cost						11 106	11 847	28 716	28 716	19 501	30 105
Provisions For Liabilities Balance Sheet Subtotal						641	605	3 462	2 791	2 310	2 034	1 608
Provisions For Liabilities Charges	44	73	43	335	431	641
Recoverable Value-added Tax						506	198
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		347		1 887	1 147	1 932
Tangible Fixed Assets Cost Or Valuation	5 793	6 140	6 140	8 027	9 174	11 106
Tangible Fixed Assets Depreciation	2 210	3 036	3 678	4 514	5 509	6 665
Tangible Fixed Assets Depreciation Charged In Period		826	642	836	995	1 156
Total Additions Including From Business Combinations Property Plant Equipment							741	21 051		948	1 431
Total Assets Less Current Liabilities	13 596	19 363	17 224	23 973	27 675	27 401	32 279	38 091	33 023	37 129	35 565	7 855
Advances Credits Directors		11 845	14 179	19 634	19 695	26 932
Advances Credits Made In Period Directors			23 994	26 296	33 973
Advances Credits Repaid In Period Directors			21 660	20 841	33 912

Company staff

Darren S.

Role: Director

Appointed: 28 October 2009

Latest update: 19 March 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 February 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 April 2013

Sharp Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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