Sharp Safety Consultants Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Sharp Safety Consultants came into being in 2004 as a company enlisted under no 05222025, located at ME4 6AE Chatham at 1 - 3 Manor Road. It has been in business for twenty years and its last known state is active. This enterprise's principal business activity number is 86900 meaning Other human health activities. 2023-03-31 is the last time when company accounts were filed.

Due to this enterprise's constant growth, it was unavoidable to acquire additional executives: Neil S. and Yvonne S. who have been working together for twenty years to fulfil their statutory duties for the following business.

Executives with significant control over the firm are: Neil S. has substantial control or influence over the company owns 1/2 or less of company shares. Yvonne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 403	21 268	17 723	12 567	17 171	13 752

Balance Sheet
Cash Bank In Hand	40 041	44 588	40 241	34 548	36 330	31 148
Cash Bank On Hand						31 148	36 751	50 565	91 074	89 427	106 890	109 156	115 712
Current Assets	43 151	44 838	40 491	34 796	36 578	33 130	39 166	52 547	93 249	91 945	109 567	111 746	115 962
Debtors	3 110	250	250	248	248	1 982	2 415	1 982	2 175	2 518	2 677	2 590	250
Other Debtors						250	250	250	250	250	250	250	250
Property Plant Equipment						4 494	4 704	4 626	5 013	4 783	4 553	4 469	4 468
Tangible Fixed Assets	318	96	71	53	4 504	4 494
Net Assets Liabilities Including Pension Asset Liability	21 403	21 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 303	21 168	17 623	12 467	17 071	13 652
Shareholder Funds	21 403	21 268	17 723	12 567	17 171	13 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 491	2 572	2 650	2 882	3 112	3 342	3 426	3 427
Average Number Employees During Period							2	2	2	2	2	2
Creditors						23 872	27 003	20 958	24 328	19 801	20 486	20 307	20 417
Creditors Due Within One Year		23 666	22 839	22 282	23 911	23 872
Increase From Depreciation Charge For Year Property Plant Equipment							81	78	232	230	230	84	1
Net Current Assets Liabilities	21 085	21 172	17 652	12 514	12 667	9 258	12 163	31 589	68 921	72 144	89 081	91 439	95 545
Number Shares Allotted			100	100	100	100
Other Creditors						7 128	6 731	3 048	3 114	2 401	2 437	1 668	1 549
Other Taxation Social Security Payable						16 744	20 272	17 910	21 214	17 400	18 049	18 639	18 868
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 985	7 276	7 276	7 895	7 895	7 895	7 895
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					4 465
Tangible Fixed Assets Cost Or Valuation	2 520	2 520	2 520	2 520	6 985
Tangible Fixed Assets Depreciation	2 202	2 424	2 449	2 467	2 481	2 491
Tangible Fixed Assets Depreciation Charged In Period			25	18	14	10
Total Additions Including From Business Combinations Property Plant Equipment							291		619
Total Assets Less Current Liabilities	21 403	21 268	17 723	12 567	17 171	13 752	16 867	36 215	73 934	76 927	93 634	95 908	100 013
Trade Debtors Trade Receivables						1 732	2 165	1 732	1 925	2 268	2 427	2 340
Creditors Due Within One Year Total Current Liabilities	22 066	23 666
Fixed Assets	318	96
Tangible Fixed Assets Depreciation Charge For Period		222

Company staff

Neil S.

Role: Director

Appointed: 03 September 2004

Latest update: 24 March 2024

Neil S.

Role: Secretary

Appointed: 03 September 2004

Latest update: 24 March 2024

Yvonne S.

Role: Director

Appointed: 03 September 2004

Latest update: 24 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Yvonne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 September 2015
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 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 September 2016
Date Approval Accounts	23 September 2016

Sharp Safety Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Neil S.

Yvonne S.

People with significant control

Neil S.

Yvonne S.

Accounts Documents

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, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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