Sharps Roofing Supplies Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

05936536 is the registration number used by Sharps Roofing Supplies Limited. This company was registered as a Private Limited Company on 2006-09-15. This company has been active on the market for the last eighteen years. The company can be reached at Countrywide House Knights Way Battlefield Enterprise Park in Shrewsbury. The area code assigned to this address is SY1 3AB. This business's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Sharps Roofing Supplies Ltd released its account information for the financial period up to 30th November 2022. The company's latest confirmation statement was released on 15th September 2023.

Michael S. is this particular company's individual director, that was appointed in 2006. For five years Gordon R., had been supervising this limited company until the resignation twelve years ago. What is more, the managing director's efforts are supported by a secretary - Katrina S., who was officially appointed by this limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	208 040	323 869	349 641	368 127	371 726
Current Assets	623 226	755 664	872 420	891 600	905 739
Debtors	195 155	181 147	218 429	207 123	179 013
Net Assets Liabilities	298 040	360 558	441 623	561 742	609 164
Other Debtors	11 817	10 702	8 480	10 227	15 215
Property Plant Equipment	22 116	16 854	13 326	11 004	56 456
Total Inventories	220 031	250 648	304 350	316 350	355 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 712	46 974	51 012	54 191	43 446
Average Number Employees During Period	7	7	7	7	7
Bank Borrowings Overdrafts	3 520	14 267	10 157		5 408
Comprehensive Income Expense	68 076	96 268	115 232	156 119	83 422
Corporation Tax Payable	17 342	23 319	27 435	36 778	11 881
Creditors	333 135	412 060	446 336	343 238	334 407
Depreciation Rate Used For Property Plant Equipment		15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 792
Disposals Property Plant Equipment					19 957
Dividends Paid	29 000	33 750	34 167	36 000	36 000
Fixed Assets	22 216	16 954	13 426	11 104	56 556
Income Expense Recognised Directly In Equity	-29 000	-33 750	-34 167	-36 000	-36 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 262		3 179	7 047
Investments	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings Participating Interests	100	100	100	100
Net Current Assets Liabilities	290 091	343 604	426 084	548 362	571 332
Other Creditors	33 778	34 248	32 167	31 923	26 002
Other Investments Other Than Loans				100	100
Other Taxation Social Security Payable	27 177	20 333	25 917	38 376	21 213
Profit Loss	68 076	96 268	115 232	156 119	83 422
Property Plant Equipment Gross Cost		63 828	64 338	65 195	99 902
Provisions For Liabilities Balance Sheet Subtotal			-2 113	-2 276	8 714
Total Additions Including From Business Combinations Property Plant Equipment				857	54 664
Total Assets Less Current Liabilities	312 307	360 558	439 510	559 466	627 888
Trade Creditors Trade Payables	251 318	319 893	350 660	236 161	269 903
Trade Debtors Trade Receivables	183 338	170 445	209 949	196 896	163 798
Advances Credits Directors	21 385	21 800	18 882	17 181	17 054
Advances Credits Repaid In Period Directors	7 401		2 918	1 701