Sharwil Metal Co Limited in Stalybridge, SK15 2JJ

Description

Data updated on: 01-11-2023

Situated at 38a Melbourne Street, Stalybridge SK15 2JJ Sharwil Metal Co Limited is categorised as a Private Limited Company issued a 06346651 Companies House Reg No. This firm was launched on 2007-08-17. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Sharwil Metal Co Ltd filed its latest accounts for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-08-17.

The directors currently registered by the limited company include: Sarah S. formally appointed in 2022 in March and Gregg S. formally appointed in 2007 in August.

Gregg S. is the individual who controls 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	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 175	133 081	151 986	146 664	178 935	168 068

Balance Sheet
Cash Bank On Hand							253 230	248 094	124 295	124 537	269 897	365 960	450 133
Current Assets	137 411	129 117	128 411	129 222	184 247	177 421	255 054	249 918	126 280	145 344	269 897	365 960	450 133
Debtors					0	1 824	1 824	1 824	1 985	5 681
Net Assets Liabilities							205 731	269 548	284 819	281 195	324 357	406 560	480 100
Property Plant Equipment							108 100	205 647	210 149	192 483	180 748	165 372	178 567
Total Inventories										15 126
Cash Bank In Hand	137 411	129 117	128 411	129 222	184 247	175 597
Net Assets Liabilities Including Pension Asset Liability	140 175	133 081	152 622	146 664	178 935	168 068
Tangible Fixed Assets	73 019	93 674	93 674	103 810	103 810	108 100

Capital & Reserves
Called Up Share Capital	1	1	5	5	5	5
Profit Loss Account Reserve	140 174	133 080	152 617	146 659	178 930	168 063
Shareholder Funds	140 175	133 081	151 986	146 664	178 935	168 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									26 572	48 728	67 949	83 325	102 000
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors							157 423	186 016	51 610	56 632	126 288	124 772	148 600
Fixed Assets	73 019	93 674	94 310	103 810	103 810	108 100	108 100	205 646	210 149	192 483	180 748	165 372	178 567
Increase From Depreciation Charge For Year Property Plant Equipment									26 572	22 156	19 221		18 675
Net Current Assets Liabilities	67 156	59 312	58 312	52 354	75 125	59 968	97 631	63 901	74 670	88 712	143 609	241 188	301 533
Property Plant Equipment Gross Cost							108 100	205 646	236 721	241 211	248 697	248 697	280 567
Total Additions Including From Business Combinations Property Plant Equipment								97 546	31 074	4 490	7 486		31 870
Total Assets Less Current Liabilities	140 175	152 986	151 986	156 164	178 935	168 068	205 731	269 548	284 819	281 195	324 357	406 560	480 100
Creditors Due Within One Year Total Current Liabilities	70 255	69 805	70 099	76 868	109 122	117 453
Plant Machinery	73 019	93 674	94 310	103 810	103 810	108 100
Plant Machinery Additions		10 500	0	0	0	4 290
Plant Machinery Cost Or Valuation	73 019	93 674	93 674	94 310	103 810	108 100
Plant Machinery Disposals		9 750	0	0	0	0
Tangible Fixed Assets Additions		10 500	0	0	0	4 290
Tangible Fixed Assets Cost Or Valuation	73 019	73 769	94 310	103 810	103 810	108 100
Tangible Fixed Assets Disposals		9 750	0	0	0	0

Company staff

Sarah S.

Role: Director

Appointed: 10 March 2022

Latest update: 14 April 2024

Gregg S.

Role: Director

Appointed: 17 August 2007

Latest update: 14 April 2024

People with significant control

Gregg S.

Notified on 23 June 2023

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sharwil Metal Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Gregg S.

Online Corporate Secretaries Limited

People with significant control

Gregg S.

Accounts Documents

Company filings

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