Sharrow Electrical Wholesalers Limited in Sheffield, S7 1BW

Description

Data updated on: 01-11-2023

This Sharrow Electrical Wholesalers Limited business has been offering its services for 21 years, as it's been founded in 2003. Started with Companies House Reg No. 04676514, Sharrow Electrical Wholesalers was set up as a Private Limited Company located in 96-100 Vincent Road, Sheffield S7 1BW. This business's SIC code is 47540: Retail sale of electrical household appliances in specialised stores. 2022-03-31 is the last time when company accounts were filed.

The data obtained related to this particular company's members shows us the existence of four directors: Christine L., Judith M., Anthony L. and James M. who became a part of the team on March 31, 2003, February 24, 2003. In addition, the director's responsibilities are constantly supported by a secretary - James M., who was chosen by this company in February 2003.

Executives who control the firm include: James M. has substantial control or influence over the company. Anthony L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	210 597	158 100	233 751	402 274	300 603	365 005
Current Assets	537 597	520 271	565 814	719 497	652 882	697 955
Debtors	182 584	206 806	175 442	159 288	173 968	146 080
Net Assets Liabilities	584 832	528 032	558 889	628 933	572 574	587 218
Other Debtors	5 309	5 256	6 634	11 161	6 210	4 643
Property Plant Equipment	4 183	16 288	12 021	9 210	7 360	829
Total Inventories	144 416	155 365	156 621	157 935	178 311	186 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	450 000	480 000	510 000	540 000	570 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment	40 014	31 164	35 431	35 981	38 486	26 767
Additions Other Than Through Business Combinations Property Plant Equipment		18 550		639	655
Average Number Employees During Period	11	11	10	10	11	11
Corporation Tax Payable	18 035	14 990	17 075	25 000
Creditors	106 154	125 432	106 662	158 010	116 270	111 359
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 764		2 825		13 679
Disposals Property Plant Equipment		15 295		2 900		18 250
Fixed Assets	154 183	136 288	102 021	69 210	37 360	829
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 914	4 267	3 375	2 505	1 960
Intangible Assets	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost		600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	431 443	394 839	459 152	561 487	536 612	586 596
Other Creditors	24 663	16 729	10 319	17 262	20 169	8 395
Other Taxation Social Security Payable	19 342	19 808	16 272	59 536	17 956	34 139
Property Plant Equipment Gross Cost	44 197	47 452	47 452	45 191	45 846	27 596
Taxation Including Deferred Taxation Balance Sheet Subtotal	794	3 095	2 284	1 764	1 398	207
Total Assets Less Current Liabilities	585 626	531 127	561 173	630 697	573 972	587 425
Trade Creditors Trade Payables	44 114	73 905	62 996	81 212	78 145	68 825
Trade Debtors Trade Receivables	177 275	201 550	168 808	148 127	167 758	141 437

Company staff

Christine L.

Role: Director

Appointed: 31 March 2003

Latest update: 18 March 2024

Judith M.

Role: Director

Appointed: 31 March 2003

Latest update: 18 March 2024

Anthony L.

Role: Director

Appointed: 24 February 2003

Latest update: 18 March 2024

James M.

Role: Secretary

Appointed: 24 February 2003

Latest update: 18 March 2024

James M.

Role: Director

Appointed: 24 February 2003

Latest update: 18 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sharrow Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

Judith M.

Anthony L.

James M.

James M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James M.

Anthony L.

Accounts Documents

Company filings

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