Sharp & Sons (jewellers) Limited in County Durham, DL3 6SL

Description

Data updated on: 01-11-2023

04639697 - registration number of Sharp & Sons (jewellers) Limited. This firm was registered as a Private Limited Company on 2003/01/17. This firm has been operating in this business for the last twenty one years. This business can be reached at 24 Queen Street Darlington in County Durham. The office's post code assigned to this location is DL3 6SL. The enterprise's registered with SIC code 47770 which means Retail sale of watches and jewellery in specialised stores. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-17.

As stated, this particular firm was built twenty one years ago and has been presided over by four directors, and out this collection of individuals two (Shona S. and Robert S.) are still active. Furthermore, the managing director's tasks are often aided with by a secretary - Robert S., who was selected by this specific firm in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 324	28 061	47 318	70 258	70 916

Balance Sheet
Current Assets	154 951	165 738	171 986	194 800	187 371	202 902	226 653	228 455	277 171	276 957	330 674	348 710
Net Assets Liabilities					72 278	86 670	79 579	78 197	94 115	53 150	86 243	142 335
Cash Bank In Hand	12 197	33 619	25 641	47 704	30 059
Debtors	11 797	11 655	12 089	3 364	8 315
Intangible Fixed Assets	7 000
Stocks Inventory	130 957	120 464	134 256	143 732	148 997
Tangible Fixed Assets	18 131	15 954	13 805	11 767	9 926

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	8 264	28 001	47 258	70 198	70 856
Shareholder Funds	8 324	28 061	47 318	70 258	70 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 833	10 053	10 257	1 833	1 841	1 850	2 058	2 155
Average Number Employees During Period								5	5	5	4	5
Creditors					123 186	115 601	144 109	154 527	185 979	40 833	31 667	21 667
Financial Commitments Other Than Capital Commitments										2 500
Fixed Assets	25 131	15 954			9 926	8 653	6 490	5 332	3 999	2 999	2 237	3 811
Net Current Assets Liabilities	14 559	14 168	35 347	60 084	62 352	88 070	83 346	74 698	91 957	92 834	117 731	162 346
Prepayments Accrued Income						769	802
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					761	769	802	770	765	4 513	4 756	4 040
Total Assets Less Current Liabilities	10 572	30 122	49 152	71 851	72 278	96 723	89 836	80 030	95 956	91 392	119 968	166 157
Creditors Due Within One Year	169 510	151 570	136 639	134 716	125 019
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation		70 000	70 000	70 000	70 000
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 248	2 061	1 834	1 593	1 362
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions					1 100
Tangible Fixed Assets Cost Or Valuation		45 036	45 036	45 036	46 136
Tangible Fixed Assets Depreciation	26 905	29 082	31 231	33 269	36 210
Tangible Fixed Assets Depreciation Charged In Period			2 149	2 038	2 941

Company staff

Shona S.

Role: Director

Appointed: 20 March 2009

Latest update: 7 April 2024

Robert S.

Role: Secretary

Appointed: 29 January 2003

Latest update: 7 April 2024

Robert S.

Role: Director

Appointed: 29 January 2003

Latest update: 7 April 2024

John S.

Role: Director

Appointed: 29 January 2003

Resigned: 12 July 2011

Latest update: 7 April 2024

Margaret S.

Role: Director

Appointed: 29 January 2003

Resigned: 11 July 2012

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2003

Resigned: 29 January 2003

Address: London, NW11 7TJ

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 January 2003

Resigned: 29 January 2003

Address: London, NW11 7TJ

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sharp & Sons (jewellers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona S.

Robert S.

Robert S.

John S.

Margaret S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert S.

Shona S.

Accounts Documents

Company filings

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