Founded in 1999, A.j. Sharp, classified under reg no. 03754576 is an active company. Currently registered at 411 Petre Street S4 8LL, Sheffield the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Andrew S., Jason S.. Of them, Andrew S., Jason S. have been with the company the longest, being appointed on 14 June 1999. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Janice S. who worked with the the company until 13 August 2018.
Office Address | 411 Petre Street |
Town | Sheffield |
Post code | S4 8LL |
Country of origin | United Kingdom |
Registration Number | 03754576 |
Date of Incorporation | Tue, 20th Apr 1999 |
Industry | Lead, zinc and tin production |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or have control over the company includes 4 names. As BizStats identified, there is A.j. Sharp Holdings Limited from Sheffield, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jason S. This PSC owns 25-50% shares. Moving on, there is Andrew S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
A.J. Sharp Holdings Limited
411 Petre Street, Sheffield, S4 8LL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wale |
Place registered | Companies House |
Registration number | 11311683 |
Notified on | 13 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason S.
Notified on | 3 January 2017 |
Ceased on | 13 August 2018 |
Nature of control: |
25-50% shares |
Andrew S.
Notified on | 3 January 2017 |
Ceased on | 13 August 2018 |
Nature of control: |
25-50% shares |
Alan S.
Notified on | 6 April 2016 |
Ceased on | 13 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 740 | 42 752 | 47 604 | 64 341 | 138 277 | 314 231 | 340 001 | 486 071 |
Current Assets | 619 747 | 589 787 | 664 522 | 717 106 | 908 743 | 759 015 | 980 723 | |
Debtors | 338 969 | 345 094 | 253 447 | 296 207 | 347 837 | 348 793 | 218 083 | 208 059 |
Net Assets Liabilities | 619 | 66 546 | 204 766 | 381 903 | 560 980 | 583 733 | 803 769 | |
Other Debtors | 110 350 | 141 642 | 56 923 | 73 132 | 6 129 | 17 168 | 15 952 | 2 627 |
Property Plant Equipment | 105 933 | 91 482 | 81 217 | 82 429 | 100 977 | 90 343 | 148 629 | 221 055 |
Total Inventories | 318 930 | 231 901 | 288 736 | 303 974 | 230 992 | 244 590 | 200 931 | 286 593 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 193 815 | 205 565 | 217 315 | 229 065 | 235 001 | 235 001 | 235 001 | |
Accumulated Depreciation Impairment Property Plant Equipment | 203 802 | 220 053 | 234 408 | 243 751 | 262 238 | 279 233 | 309 330 | 345 872 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | |||||||
Amounts Owed By Related Parties | 66 316 | 120 316 | ||||||
Amounts Owed To Group Undertakings | 12 888 | |||||||
Average Number Employees During Period | 30 | 24 | 23 | 26 | ||||
Balances Amounts Owed By Related Parties | 66 316 | 121 445 | ||||||
Balances Amounts Owed To Related Parties | 4 140 | 4 140 | 4 140 | |||||
Bank Borrowings Overdrafts | 8 562 | 35 796 | 94 844 | 75 905 | ||||
Corporation Tax Payable | 21 009 | 18 816 | 595 | 33 138 | 58 093 | 83 456 | 77 569 | 62 971 |
Corporation Tax Recoverable | 34 702 | |||||||
Creditors | 721 750 | 113 349 | 75 905 | 131 708 | 81 708 | 296 526 | 356 009 | |
Dividends Paid On Shares | 5 936 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 11 750 | 11 750 | 11 750 | 5 936 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 251 | 14 355 | 12 373 | 18 487 | 16 995 | 30 097 | 41 182 | |
Intangible Assets | 41 186 | 29 436 | 17 686 | 5 936 | ||||
Intangible Assets Gross Cost | 235 001 | 235 001 | 235 001 | 235 001 | 235 001 | 235 001 | 235 001 | |
Net Current Assets Liabilities | -102 003 | 96 448 | 206 849 | 430 548 | 568 467 | 462 489 | 624 714 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 783 446 | 721 750 | 18 505 | 197 880 | 131 708 | 81 708 | 23 088 | 14 840 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 030 | 4 640 | ||||||
Other Disposals Property Plant Equipment | 5 207 | 11 379 | ||||||
Other Taxation Social Security Payable | 50 535 | 56 668 | 62 424 | 71 310 | 79 059 | 124 194 | 106 882 | 83 973 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 309 735 | 311 535 | 315 625 | 326 180 | 363 215 | 369 576 | 457 959 | 566 927 |
Provisions For Liabilities Balance Sheet Subtotal | 18 296 | 15 456 | 14 543 | 17 914 | 16 122 | 27 385 | 42 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 090 | 15 762 | 37 035 | 6 361 | 88 383 | 120 347 | ||
Total Assets Less Current Liabilities | 18 915 | 195 351 | 295 214 | 531 525 | 658 810 | 611 118 | 845 769 | |
Trade Creditors Trade Payables | 184 778 | 137 706 | 43 691 | 112 899 | 88 466 | 66 511 | 88 987 | 194 225 |
Trade Debtors Trade Receivables | 228 619 | 203 452 | 161 822 | 223 075 | 275 392 | 211 309 | 202 131 | 205 432 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, April 2023 |
accounts | Free Download (11 pages) |
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