Sharprint Limited in Halesworth, IP19 8AP

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www.sharprint.co.uk

Description

Data updated on: 01-11-2023

The Sharprint Limited firm has been operating in this business field for at least 14 years, having started in 2010. Started with Registered No. 07476062, Sharprint is categorised as a Private Limited Company with office in Georgian House, Halesworth IP19 8AP. This company's Standard Industrial Classification Code is 77330, that means Renting and leasing of office machinery and equipment (including computers). 2022-12-31 is the last time when account status updates were reported.

There seems to be a single director this particular moment overseeing the following company, specifically Dawn P. who's been performing the director's responsibilities for 14 years. For 2 years Mark P., had been fulfilling assigned duties for the company till the resignation in 2012.

Executives who have control over the firm are as follows: Mark P. owns 1/2 or less of company shares. Dawn P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 322	14 319	8 092	11 232	14 118

Balance Sheet
Cash Bank On Hand						2 583	4 022		3 262	19 249
Current Assets	292 156	239 001	243 445	263 920	263 112	266 224	263 309	207 085	206 999	197 604
Debtors	202 992	145 353	121 023	127 662	129 473	120 819	138 216	105 987	105 431	93 205
Net Assets Liabilities					14 118	14 135	84 488	82 894	57 434	53 148
Net Assets Liabilities Including Pension Asset Liability	6 322	14 319	8 092	11 232	14 118
Property Plant Equipment					57 331	75 887	89 168	72 191	99 782	68 323
Stocks Inventory	89 164	93 648	122 422	136 258	133 639
Tangible Fixed Assets	35 674	34 803	59 375	71 599	57 331
Total Inventories					133 639	142 822	121 071	101 098	98 306	85 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 222	14 219	7 992	11 132	14 018
Shareholder Funds	6 322	14 319	8 092	11 232	14 118

Other Financial Data
Accrued Liabilities						3 300	3 300	3 300	3 300	3 000
Accumulated Depreciation Impairment Property Plant Equipment					61 743	57 121	79 672	88 108	96 812	70 455
Average Number Employees During Period						7	7	6	6	6
Bank Borrowings Overdrafts						11 011	11 011	20 773	11 011	5 834
Corporation Tax Payable						12 980	31 039	36 653	33 542	41 405
Creditors					297 119	47 621	35 922	23 746	25 523	59 333
Creditors Due After One Year	120 748	66 514	41 787	15 116
Creditors Due Within One Year	199 335	190 710	244 427	297 607	297 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 312	4 878	15 650	21 994	64 962
Disposals Property Plant Equipment						32 312	7 702	15 650	30 695	64 962
Finance Lease Liabilities Present Value Total						13 493	9 708	5 893	16 998	13 499
Increase From Depreciation Charge For Year Property Plant Equipment						26 690	27 429	24 086	30 698	38 605
Net Current Assets Liabilities	92 821	48 291	-982	-33 687	-34 007	-4 178	44 360	44 892	-2 801	53 093
Number Shares Allotted		100	100	100	100
Other Creditors						1 719	1 538	1 345	3 609	3 424
Other Taxation Social Security Payable						2 959	2 377	2 112	2 296	1 801
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					119 074	133 008	168 840	160 299	196 594	138 778
Provisions For Liabilities Balance Sheet Subtotal					9 206	9 953	13 118	10 443	14 024	8 935
Provisions For Liabilities Charges	1 425	2 261	8 514	11 564	9 206
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 468	47 285	32 783	2 591
Tangible Fixed Assets Cost Or Valuation	43 989	52 293	90 428	120 383	119 074
Tangible Fixed Assets Depreciation	8 315	17 490	31 053	48 784	61 743
Tangible Fixed Assets Depreciation Charged In Period		13 239	19 713	20 559	16 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 064	6 150	2 828	3 900
Tangible Fixed Assets Disposals		4 164	9 150	2 828	3 900
Total Additions Including From Business Combinations Property Plant Equipment						46 246	43 534	7 109	66 990	7 146
Total Assets Less Current Liabilities	128 495	83 094	58 393	37 912	23 324	71 709	133 528	117 083	96 981	121 416
Trade Creditors Trade Payables						42 323	30 096	34 664	32 190	5 183
Trade Debtors Trade Receivables						103 011	120 408	88 179	87 623	75 397
Accrued Liabilities Deferred Income									67 735	39 468

Company staff

Dawn P.

Role: Director

Appointed: 22 December 2010

Latest update: 27 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	14 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 25 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	25 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sharprint Limited

General information

Name:

Office Address:

Contact information

Website

www.sharprint.co.uk

Description

Financial data based on annual reports

Company staff

Dawn P.

Mark P.

People with significant control

Mark P.

Dawn P.

Accounts Documents

Company filings

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