Sharplan Limited in Newcastle Upon Tyne, NE5 2LH

Description

Data updated on: 01-11-2023

Sharplan Limited is categorised as Private Limited Company, with headquarters in Bainbridge House, 379 Stamfordham Road Westerhope, Newcastle Upon Tyne. The headquarters' post code is NE5 2LH. The enterprise was established in 1982. The company's Companies House Registration Number is 01609278. This company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

There seems to be a single director at present controlling this specific firm, specifically Leslie D. who has been carrying out the director's responsibilities since 1982-01-25. To provide support to the directors, the firm has been utilizing the skillset of Catherine D. as a secretary since January 2002.

Leslie D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 664	26 698	23 760	22 453	22 229	16 706

Balance Sheet
Current Assets	42 023	47 635	39 748	27 887	26 918	23 402	22 334	29 452	11 418	7 726	5 215	100
Net Assets Liabilities						16 706	15 479	19 295	10 645	6 217	3 482	100
Cash Bank In Hand	16 864	18 717	15 987	6 093	11 347
Debtors	25 159	28 214	22 312	21 794	15 571
Net Assets Liabilities Including Pension Asset Liability	29 664	26 698	23 760	22 453	22 229	16 706
Stocks Inventory		704	1 449
Tangible Fixed Assets	2 361	2 007	1 751	1 488	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 564	26 598	23 660	22 353	21 876
Shareholder Funds	29 664	26 698	23 760	22 453	22 229	16 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 160	1 800	1 800	1 200	500	540
Average Number Employees During Period								1	1
Creditors						5 611	5 969	9 134	233	2 233	2 233
Fixed Assets	2 361	2 007	1 751	1 488	1 265	1 075	914	777	660	1 224	1 040
Net Current Assets Liabilities	27 762	25 082	22 292	21 263	23 124	17 791	16 365	20 318	11 185	5 493	2 982	100
Total Assets Less Current Liabilities	30 123	27 089	24 043	22 751	22 229	18 866	17 279	21 095	11 845	6 717	4 022	100
Advances Credits Directors					11 017	2 017	1 733
Advances Credits Repaid In Period Directors						9 000
Accruals Deferred Income					2 160	2 160
Creditors Due Within One Year	14 261	22 553	17 456	6 624	3 794	5 611
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	459	391	283	298	253
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 062	12 062	12 062	12 062	12 062
Tangible Fixed Assets Depreciation	9 701	10 055	10 311	10 574	10 797
Tangible Fixed Assets Depreciation Charged In Period		354	256	263	223
Amount Specific Advance Or Credit Directors	16 306	17 200	17 200	17 200	11 017

Company staff

Catherine D.

Role: Secretary

Appointed: 01 January 2002

Latest update: 4 January 2024

Leslie D.

Role: Director

Appointed: 09 June 1991

Latest update: 4 January 2024

People with significant control

Leslie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Sharplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Leslie D.

Alwyn D.

People with significant control

Leslie D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies