Sharpe & Sons (nottingham) Limited in Nottingham, NG13 9HP

Description

Data updated on: 01-11-2023

This company is widely known as Sharpe & Sons (nottingham) Limited. It was founded 20 years ago and was registered with 05057320 as its registration number. This particular office of the company is located in Nottingham. You may visit it at 6 Coachgap Lane, Langar. This firm's declared SIC number is 49390 which stands for Other passenger land transport. 2023-02-28 is the last time company accounts were reported.

Sharpe & Sons (nottingham) Ltd is a medium-sized transport company with the licence number PB1032369. The firm has three transport operating centres in the country. In their subsidiary in Nottingham on Cropwell Bishop, 25 machines are available. The centre in Nottingham on Newton House has 5 machines, and the centre in Nottingham on Manor Farm is equipped with 5 machines.

As for this business, many of director's responsibilities up till now have been performed by Trevor S., Neil S., James S. and 2 other directors have been described below. As for these five managers, Neil S. has been with the business the longest, having become a member of company's Management Board 20 years ago. What is more, the managing director's responsibilities are helped with by a secretary - Neil S., who was chosen by the following business 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862 655	1 101 893	1 645 987

Balance Sheet
Cash Bank On Hand			340 299	313	83	420	323	556 607	357 382	312 006
Current Assets	349 424	331 640	925 116	535 848	237 222	169 362	177 150	630 707	492 372	543 149
Debtors	348 966	330 967	584 817	535 535	237 139	168 942	176 827	82 380	134 990	231 143
Net Assets Liabilities			1 645 987	1 763 221	1 761 775	1 800 066	1 917 089	1 648 820	1 403 612	1 382 869
Property Plant Equipment			2 392 588	3 673 239	3 940 427	3 726 809	3 874 341	3 454 758	3 081 330	3 190 482
Cash Bank In Hand	458	673	340 299
Net Assets Liabilities Including Pension Asset Liability	862 655	1 101 893
Tangible Fixed Assets	1 966 581	2 279 697	2 392 588
Intangible Fixed Assets		2 279 697

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	862 555	1 101 793	1 645 887
Shareholder Funds	862 655	1 101 893	1 645 987

Other Financial Data
Total Fixed Assets Additions		719 291
Total Fixed Assets Cost Or Valuation	3 384 267	3 767 947
Total Fixed Assets Depreciation	1 417 686	1 488 250
Total Fixed Assets Depreciation Charge In Period		347 046
Total Fixed Assets Depreciation Disposals		-282 774
Total Fixed Assets Disposals		-335 611
Accrued Liabilities Not Expressed Within Creditors Subtotal					80 057	144 084	96 455	140 978
Accumulated Depreciation Impairment Property Plant Equipment			1 433 078	1 701 505	2 012 819	2 002 392	2 260 132	2 625 696	3 064 210	3 240 168
Additions Other Than Through Business Combinations Property Plant Equipment				1 771 500	773 727		577 535		78 086	571 635
Administrative Expenses			438 598	792 225		688 868	732 559
Average Number Employees During Period			50	50	46	44	42	49	52	45
Comprehensive Income Expense			544 094	117 234		38 291	117 023
Creditors			278 359	434 659	878 474	867 348	825 457	891 708	847 672	951 460
Depreciation Expense Property Plant Equipment			386 545	408 599		422 281	430 003
Depreciation Rate Used For Property Plant Equipment				10	10		10		10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				140 172	137 363		172 263		11 000	277 150
Disposals Property Plant Equipment				222 422	195 225		172 263		13 000	286 525
Fixed Assets	1 966 581	2 279 697			3 940 427	3 726 809	3 874 341	3 454 758
Gross Profit Loss			1 043 167	958 768		790 593	908 030
Increase From Depreciation Charge For Year Property Plant Equipment				408 599	448 677		430 003		449 514	453 108
Interest Payable Similar Charges Finance Costs			60 475	49 309		63 434	58 448
Net Current Assets Liabilities	-922 821	27 968	646 757	101 189	-299 132	-553 902	-648 307	-252 721	-355 300	-408 311
Operating Profit Loss			604 569	166 543		101 725	175 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					40 318	24 130	33 198	8 280
Profit Loss			544 094	117 234		38 291	117 023
Profit Loss On Ordinary Activities Before Tax			544 094	117 234		38 291	117 023
Property Plant Equipment Gross Cost			3 825 666	5 374 744	5 953 246	5 729 201	6 134 473	6 080 454	6 145 540	6 430 650
Taxation Including Deferred Taxation Balance Sheet Subtotal									302 194	347 692
Total Assets Less Current Liabilities	1 043 760	2 307 665	3 039 345	3 774 428	3 641 295	3 172 907	3 226 034	3 202 037	2 726 030	2 782 171
Creditors Due After One Year Total Noncurrent Liabilities	181 105	1 205 772
Creditors Due Within One Year Total Current Liabilities	1 272 245	303 672
Tangible Fixed Assets Additions		719 291	902 125
Tangible Fixed Assets Cost Or Valuation	3 384 267	3 767 947	3 825 666
Tangible Fixed Assets Depreciation	1 417 686	1 488 250	1 433 078
Tangible Fixed Assets Depreciation Charge For Period		347 046
Tangible Fixed Assets Depreciation Disposals		-282 774
Tangible Fixed Assets Disposals		-335 611	844 406
Cash In Hand		673
Creditors Due After One Year		1 205 772	1 393 358
Creditors Due Within One Year		303 672	278 359
Net Assets Liability Excluding Pension Asset Liability		1 101 893	1 645 987
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Charged In Period			386 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			441 717