Sharpfibre Limited in Hadleigh, Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Sharpfibre came into being in 1987 as a company enlisted under no 02149000, located at SS7 2QL Hadleigh, Benfleet at Broom House. This firm has been in business for 37 years and its current status is active. This company's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-08.

Having two recruitment offers since Monday 1st February 2016, the company has been active on the job market. On Tuesday 2nd May 2017, it started recruiting candidates for a Cad Technician position in Laindon.

1 transaction have been registered in 2012 with a sum total of £12,658. In 2011 there was a similar number of transactions (exactly 5) that added up to £1,666,696. The Council conducted 6 transactions in 2010, this added up to £1,952,686. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 12 transactions and issued invoices for £3,632,040. Cooperation with the Department for Transport council covered the following areas: Ta Renewal Of Roads - Capital.

Current directors listed by the firm are as follow: Pam O. selected to lead the company in 2022 and Paul O. selected to lead the company in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 406 297	1 233 444

Balance Sheet
Cash Bank In Hand	566 552	630 128
Cash Bank On Hand		630 128	278 811	418 527	277 762	1 395 894	2 591 871	816 959	3 909 680
Current Assets	2 487 770	2 875 919	3 946 759	4 729 814	5 094 745	5 607 054	5 594 692	7 734 851	6 492 904
Debtors	1 875 443	2 220 927	3 592 605	4 224 294	4 749 920	4 102 553	2 890 905	6 830 673	2 403 502
Net Assets Liabilities		1 233 444	1 526 184	2 431 304	3 690 232	4 450 568	4 908 372	6 631 080	4 464 777
Net Assets Liabilities Including Pension Asset Liability	1 406 297	1 233 444
Other Debtors								15 036	4 858
Property Plant Equipment		80 909	68 070	66 573	58 007	47 091	33 909	19 433	16 463
Stocks Inventory	45 775	24 864
Tangible Fixed Assets	111 285	80 909
Total Inventories		24 864	75 343	86 993	67 063	108 607	111 916	87 219	179 722

Capital & Reserves
Called Up Share Capital	100	50
Profit Loss Account Reserve	1 406 197	1 233 344
Shareholder Funds	1 406 297	1 233 444

Other Financial Data
Accrued Liabilities		66 642	57 294	55 512	128 805	158 919	60 128	30 689	9 325
Accumulated Depreciation Impairment Property Plant Equipment		326 746	342 225	359 412	378 473	394 633	407 815	318 621	325 635
Administrative Expenses		1 185 086	1 023 922	880 505	1 027 387	1 318 011	1 199 140	1 059 210	1 498 595
Amounts Owed By Group Undertakings		267 288	60 767	141 770	655 209	970 200	969 215	3 600 000	213 059
Average Number Employees During Period			36	32	30	25	28	20	16
Capital Redemption Reserve		50
Comprehensive Income Expense			292 740	995 120	1 323 928	949 028	646 496	1 754 951	3 156 945
Corporation Tax Payable		59 803	49 074	236 751	284 729	198 297	153 745	408 916	1 012 106
Cost Sales		6 945 380	12 825 979	15 024 033	13 778 200	6 537 988	6 285 859	5 501 228	15 388 388
Creditors		1 755 536	2 522 419	2 398 869	1 497 329	1 239 964	758 715	1 164 107	2 064 246
Creditors Due Within One Year	1 219 989	1 755 536
Depreciation Expense Property Plant Equipment		23 499	20 208	17 187	19 061	16 160	13 182	8 651	7 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 729					97 845
Disposals Property Plant Equipment			6 200					109 680
Dividends Paid				90 000	65 000	188 692	188 692	32 243	5 323 248
Fixed Assets	154 362	123 986	111 147	109 650	101 084	90 168	76 986	62 510	38 002
Gross Profit Loss		1 676 936	1 159 166	1 855 956	2 236 144	2 027 970	1 580 630	2 883 506	5 419 314
Increase From Depreciation Charge For Year Property Plant Equipment			20 208	17 187	19 061	16 160	13 182	8 651	7 014
Interest Payable Similar Charges Finance Costs			17 794	12 749	2 511	4	8
Investments Fixed Assets	43 077	43 077	43 077	43 077	43 077	43 077	43 077	43 077	21 539
Investments In Group Undertakings		43 077	43 077	43 077	43 077	43 077	43 077	43 077	21 539
Issue Equity Instruments			50
Net Current Assets Liabilities	1 267 781	1 120 383	1 424 340	2 330 945	3 597 416	4 367 090	4 835 977	6 570 744	4 428 658
Number Shares Allotted	100	50
Operating Profit Loss		515 220	255 043	1 244 608	1 495 701	1 031 110	797 096	2 138 540	3 930 326
Other Creditors		2 660	3 342	2 306	7 581	1 079	3 871	5 129	18 155
Other Interest Receivable Similar Income Finance Income		531	12			4 254	1 055	854
Other Operating Income Format1		23 370	119 799	269 157	286 944	321 151	415 606	314 244	9 607
Other Taxation Social Security Payable		59 917	60 555	132 453	79 559	82 721	101 838	51 549	31 112
Par Value Share		1
Prepayments Accrued Income		33 711	130 558	299 194	28 545	39 368	42 926	17 285
Profit Loss		460 869	292 740	995 120	1 323 928	949 028	646 496	1 754 951	3 156 945
Profit Loss On Ordinary Activities Before Tax		515 751	237 261	1 231 859	1 493 190	1 035 360	798 143	2 139 394	3 908 787
Property Plant Equipment Gross Cost		407 655	410 295	425 985	436 480	441 724	441 724	338 054	342 098
Provisions For Liabilities Balance Sheet Subtotal		10 925	9 303	9 291	8 268	6 690	4 591	2 174	1 883
Provisions For Liabilities Charges	15 846	10 925
Raw Materials		24 864	75 343	86 993	67 063	108 607	111 916	87 219	179 722
Recoverable Value-added Tax		14 016	213 233	85 822	54 272			86 844	90 825
Share Capital Allotted Called Up Paid	100	50
Tangible Fixed Assets Cost Or Valuation	464 243	407 655
Tangible Fixed Assets Depreciation	352 958	326 746
Tangible Fixed Assets Depreciation Charged In Period		23 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 711
Tangible Fixed Assets Disposals		56 588
Tax Tax Credit On Profit Or Loss On Ordinary Activities		54 882	-55 479	236 739	169 262	86 332	151 647	384 443	751 842
Total Additions Including From Business Combinations Property Plant Equipment			8 840	15 690	10 495	5 244		6 010	4 044
Total Assets Less Current Liabilities	1 422 143	1 244 369	1 535 487	2 440 595	3 698 500	4 457 258	4 912 963	6 633 254	4 466 660
Trade Creditors Trade Payables		1 564 342	2 351 050	1 970 743	983 805	715 968	340 841	667 824	993 548
Trade Debtors Trade Receivables		439 526	464 773	643 058	608 163	583 645	455 027	407 150	305 440
Turnover Revenue		8 622 316	13 985 145	16 879 989	16 014 344	8 565 958	7 866 489	8 384 734	20 807 702

Company staff

Pam O.

Role: Director

Appointed: 13 June 2022

Latest update: 25 April 2024

The companies that control this firm are as follows: O.D. Fire Protection Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barking at River Road Business Park, 33 River Road, IG11 0EA, Essex and was registered as a PSC under the registration number 04041430.

O.D. Fire Protection Limited

Address: Unit 23 River Road Business Park, 33 River Road, Barking, Essex, IG11 0EA, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 04041430

Notified on 12 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul H.

Notified on 6 April 2016

Ceased on 12 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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

Cad Technician in Laindon, posted on Tuesday 2nd May 2017
Region / City	Laindon
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 14th June 2017


Cad Technician in Laindon, posted on Monday 1st February 2016
Region / City	Laindon
Salary	From £18000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 15th March 2016

Cad Technician in Laindon, posted on Tuesday 2nd May 2017

Region / City

Laindon

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 14th June 2017

Cad Technician in Laindon, posted on Monday 1st February 2016

Region / City

Laindon

Salary

From £18000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 15th March 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 12 658.15
2012-02-21	520414		£ 12 658.15	Ta Renewal Of Roads - Capital
2011	Department for Transport	5	£ 1 666 695.76
2011-04-12	502132		£ 602 823.99	Ta Renewal Of Roads - Capital
2011-01-18	494109		£ 463 273.61	Ta Renewal Of Roads - Capital
2011-02-16	496491		£ 459 255.52	Ta Renewal Of Roads - Capital
2010	Department for Transport	6	£ 1 952 686.02
2010-11-16	489109		£ 819 490.95	Ta Renewal Of Roads - Capital
2010-12-10	491066		£ 598 391.21	Ta Renewal Of Roads - Capital
2010-09-09	482402		£ 194 955.93	Ta Renewal Of Roads - Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 12 658.15

2012-02-21

520414

£ 12 658.15

Ta Renewal Of Roads - Capital

2011

Department for Transport

£ 1 666 695.76

2011-04-12

502132

£ 602 823.99

Ta Renewal Of Roads - Capital

2011-01-18

494109

£ 463 273.61

Ta Renewal Of Roads - Capital

2011-02-16

496491

£ 459 255.52

Ta Renewal Of Roads - Capital

2010

Department for Transport

£ 1 952 686.02

2010-11-16

489109

£ 819 490.95

Ta Renewal Of Roads - Capital

2010-12-10

491066

£ 598 391.21

Ta Renewal Of Roads - Capital

2010-09-09

482402

£ 194 955.93

Ta Renewal Of Roads - Capital

Sharpfibre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pam O.

Paul O.

Barry B.

Gareth D.

Gianfranco A.

David H.

Paul H.

Andrew S.

Paul H.

Ann H.

Brenda S.

People with significant control

O.D. Fire Protection Limited

Paul H.

Accounts Documents

Jobs and Vacancies at Sharpfibre Ltd

Company filings

Filing category

Company's financial transactions

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