Sharp Polymer Solutions Limited in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

This particular firm is located in Leicester with reg. no. 08004737. This company was registered in the year 2012. The headquarters of the firm is situated at Charnwood House Harcourt Way Meridian Business Park. The area code for this place is LE19 1WP. This company's principal business activity number is 38320 and their NACE code stands for Recovery of sorted materials. Sharp Polymer Solutions Ltd reported its account information for the financial period up to 2022/12/31. The company's most recent confirmation statement was submitted on 2023/01/20.

Sharp Polymer Solutions Ltd is a small-sized vehicle operator with the licence number OM1148323. The firm has one transport operating centre in the country. In their subsidiary in Melrose on Charlesfield Industrial Estate, 1 machine is available.

This company has a solitary director at present managing this particular business, namely Marc S. who has been carrying out the director's obligations since 2012-03-23. For almost one year Jack S., had been managing the business until the resignation in 2016. Furthermore another director, including Jack S. resigned in April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 483	-24 031	-27 482	-24 968

Balance Sheet
Cash Bank On Hand					92 862	144 698	192 457	204 825	1 533	158 239
Current Assets	2 417	180	181	1 638	1 931 656	1 712 361	2 182 828	2 364 318	1 587 800	1 594 024
Debtors	495		67	317	1 785 189	1 431 123	1 751 578	2 070 640	1 478 780	1 360 199
Net Assets Liabilities					170 425	258 591	275 130	300 213	102 062	114 753
Other Debtors					115 023	2 406	66 248	340 221	37 393	24 435
Property Plant Equipment					172 582	187 920	262 888	24 322	598	1 901
Total Inventories					53 605	136 540	238 793	88 853	107 487	75 586
Cash Bank In Hand	1 922	180	114	1 321
Tangible Fixed Assets	925	612	75	154

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 583	-24 131	-27 582	-25 068
Shareholder Funds	-13 483	-24 031	-27 482	-24 968

Other Financial Data
Accrued Liabilities Deferred Income					437 657	623 574	935 929	617 523	252 271	259 292
Accumulated Depreciation Impairment Property Plant Equipment						125 923	163 928	16 860	584	1 808
Accumulated Depreciation Not Including Impairment Property Plant Equipment					66 982
Additions Other Than Through Business Combinations Property Plant Equipment						80 029
Average Number Employees During Period					20	20	18	18	4	3
Corporation Tax Payable					33 436	33 603	50 225	86 790	21 637	6 463
Creditors					9 169	26 668	111 287	78 465	58 537	39 825
Depreciation Rate Used For Property Plant Equipment						20
Finance Lease Liabilities Present Value Total					9 169	26 668	39 602	17 400	8 092	8 092
Fixed Assets					172 583	188 220	263 188	24 622	898	2 201
Increase From Depreciation Charge For Year Property Plant Equipment						8 250	76 617	92 066	4 390	1 224
Investments Fixed Assets					1	300	300	300	300	300
Investments In Subsidiaries					1	300
Net Current Assets Liabilities	-14 408	-24 643	-27 557	-25 122	34 891	127 054	172 591	355 728	159 815	152 852
Other Creditors					952 439	210 056	192 417	183 891	345 908	164 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						889
Other Disposals Property Plant Equipment						5 750
Other Taxation Social Security Payable					25 970	28 357	59 493	22 317	2 197	2 013
Percentage Class Share Held In Subsidiary						100
Prepayments Accrued Income					130 941	169 372
Property Plant Equipment Gross Cost					239 564	313 843	426 816	41 182	1 182	3 709
Provisions For Liabilities Balance Sheet Subtotal					-27 880	30 015	49 362	1 672	114	475
Taxation Including Deferred Taxation Balance Sheet Subtotal					27 880	30 015
Total Assets Less Current Liabilities	-13 483	-24 031	-27 482	-24 968	207 474	315 274	435 779	380 350	160 713	155 053
Trade Creditors Trade Payables					436 621	661 976	705 690	1 033 539	780 408	984 027
Trade Debtors Trade Receivables					1 539 225	1 160 017	1 443 705	1 424 059	1 106 240	998 096
Amount Specific Advance Or Credit Directors							39 636		227 322	43 013
Amount Specific Advance Or Credit Made In Period Directors							87 636		272 072	50 990
Amount Specific Advance Or Credit Repaid In Period Directors							48 000	39 636	44 750	235 299
Creditors Due Within One Year	16 825	24 823	27 738	26 760
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 387	225		192
Tangible Fixed Assets Cost Or Valuation	1 387	1 612	1 612	1 804
Tangible Fixed Assets Depreciation	462	1 000	1 537	1 650
Tangible Fixed Assets Depreciation Charged In Period	462	538	537	113
Advances Credits Directors	11 116	24 259	24 912	26 090
Advances Credits Made In Period Directors	500	543
Advances Credits Repaid In Period Directors	11 616	13 686	653
Amounts Owed By Group Undertakings						29 659	35 677	28 265	28 278	28 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 612	239 134	20 666
Disposals Property Plant Equipment							38 612	398 066	40 000
Investments In Group Undertakings						300	300	300	300	300
Number Shares Issued Fully Paid							100	50	50	50
Other Remaining Borrowings							10 620	42 328	16 256	16 593
Prepayments						166 966	100 638	169 580	10 862	167 171
Recoverable Value-added Tax						72 075	65 674	108 515	68 685	99 193
Total Additions Including From Business Combinations Property Plant Equipment							151 585	12 432		2 527
Total Borrowings						257 501	253 782	221 226	363 308	167 649

Company staff

Marc S.

Role: Director

Appointed: 25 June 2012

Latest update: 20 March 2024

People with significant control

The companies that control this firm are: Sharp Polymer Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Two Colton Square, LE1 1QH and was registered as a PSC under the registration number 12907671.

Sharp Polymer Holdings Limited

Address: Third Floor Two Colton Square, Leicester, LE1 1QH, England

Legal authority Companies Act 2006

Legal form Private Limited Companie

Country registered United Kingdom

Place registered Companies House

Registration number 12907671

Notified on 23 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marc S.

Notified on 6 April 2016

Ceased on 23 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Sharp Polymer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Jack S.

Jack S.

People with significant control

Sharp Polymer Holdings Limited

Marc S.

Accounts Documents

Company Vehicle Operator Data

Unit 20

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016