W J Sharp Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

This particular W J Sharp Limited firm has been operating on the market for seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06125128, W J Sharp was set up as a Private Limited Company with office in First Floor 677 High Road, London N12 0DA. This business's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on February 23, 2023.

At present, we have a single managing director in the company: Michael S. (since 2007-02-23). Since February 2007 William S., had fulfilled assigned duties for this business till the resignation in 2007. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Rebecca S. as a secretary since February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	110 962	141 938	198 016	155 783	135 222

Balance Sheet
Cash Bank In Hand	142 075	137 768	207 873	124 162	59 426
Cash Bank On Hand					59 426	32 879
Current Assets	167 677	186 959	299 991	186 389	121 704	168 149	91 683	39 988	21 909	55 242	40 511	36 798
Debtors	25 602	49 191	92 118	62 227	62 278	135 270
Net Assets Liabilities										14 523	2 144	36
Other Debtors					62 278	62 278
Property Plant Equipment					35 212	30 529
Tangible Fixed Assets	2 840	2 130	1 598	1 199	35 212

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	110 960	141 936	198 014	155 781	135 220
Shareholder Funds	110 962	141 938	198 016	155 783	135 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 596	20 913
Average Number Employees During Period						4	4	3	2	2	5	5
Creditors					21 694	68 763	25 804	15 086	11 128	57 774	27 150	30 009
Creditors Due Within One Year	59 555	47 151	103 573	31 805	21 694
Fixed Assets						30 529	26 811	23 043	19 675	17 055	15 131	12 907
Increase From Depreciation Charge For Year Property Plant Equipment						6 317
Net Current Assets Liabilities	108 122	139 808	196 418	154 584	100 010	99 386	65 879	24 902	10 781	-2 532	14 163	6 789
Number Shares Allotted		2	2	2	2
Other Creditors					4 058	5 850
Other Taxation Social Security Payable					17 635	42 990
Par Value Share		2	2	2	2
Property Plant Equipment Gross Cost					49 808	51 442
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					41 702
Tangible Fixed Assets Cost Or Valuation	8 106	8 106	8 106	8 106	49 808
Tangible Fixed Assets Depreciation	5 266	5 976	6 508	6 907	14 596
Tangible Fixed Assets Depreciation Charged In Period		710	532	399	7 689
Total Additions Including From Business Combinations Property Plant Equipment						1 634
Total Assets Less Current Liabilities	110 962	141 938	198 016	155 783	135 222	129 915	92 690	47 945	30 456	14 523	29 294	19 696
Trade Creditors Trade Payables					1	19 923
Trade Debtors Trade Receivables						72 992

Company staff

Rebecca S.

Role: Secretary

Appointed: 23 February 2007

Latest update: 6 February 2024

Michael S.

Role: Director

Appointed: 23 February 2007

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Rebecca S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca S.

Notified on 6 October 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michael S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

W J Sharp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Michael S.

William S.

People with significant control

Rebecca S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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W J Sharp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Michael S.

William S.

People with significant control

Rebecca S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013