Sharpe Scaffolding started in year 1987 as Private Limited Company with registration number 02204620. The Sharpe Scaffolding company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Reading at C/o Gisela Sharpe 16 Lincoln Gardens. Postal code: RG10 9HU.
The company has one director. Peter S., appointed on 13 February 1992. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Gisela S.. There were no ex secretaries.
This company operates within the RG10 0SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0214120 . It is located at The Coalyard, Gas Lane, Reading with a total of 2 cars.
Office Address | C/o Gisela Sharpe 16 Lincoln Gardens |
Office Address2 | Twyford |
Town | Reading |
Post code | RG10 9HU |
Country of origin | United Kingdom |
Registration Number | 02204620 |
Date of Incorporation | Thu, 10th Dec 1987 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 37 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 051 | 3 681 | -16 | -16 | 4 015 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 621 | -256 | 52 | 1 312 | 1 670 | 9 021 | 27 958 | ||||||
Current Assets | 5 118 | 6 500 | 6 215 | 7 643 | 8 510 | 6 285 | 4 376 | 5 691 | 52 | 5 312 | 9 745 | 24 943 | 40 621 |
Debtors | 5 118 | 6 500 | 6 215 | 5 812 | 2 617 | 3 664 | 4 632 | 4 120 | 4 000 | 8 075 | 15 922 | 12 663 | |
Net Assets Liabilities | 5 000 | 6 982 | 5 901 | 1 885 | -23 963 | -24 049 | -8 183 | 9 164 | |||||
Property Plant Equipment | 2 111 | 6 833 | 3 844 | 2 808 | 2 106 | 1 579 | 1 184 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 051 | 3 740 | -16 | -2 480 | 4 015 | 5 000 | |||||||
Tangible Fixed Assets | 3 478 | 3 689 | 5 576 | 4 105 | 2 757 | 2 111 | |||||||
Cash Bank In Hand | 1 831 | 5 893 | 2 621 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 049 | 3 738 | -18 | -18 | 4 013 | 4 998 | |||||||
Shareholder Funds | 4 051 | 3 681 | -16 | -16 | 4 015 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 293 | 87 571 | 90 560 | 91 596 | 92 298 | 92 825 | 93 220 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 3 396 | 4 227 | 4 915 | 2 010 | 32 083 | 35 900 | 34 705 | 32 641 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 278 | 1 036 | 702 | 527 | 395 | ||||||||
Net Current Assets Liabilities | 573 | 51 | -5 489 | -6 585 | 1 258 | 2 889 | 149 | 776 | 1 958 | -26 771 | -26 155 | -9 762 | 7 980 |
Other Creditors | 24 985 | 6 282 | 9 978 | 2 655 | 3 500 | ||||||||
Property Plant Equipment Gross Cost | 87 404 | 94 404 | 94 404 | 94 404 | 94 404 | 94 404 | 94 404 | ||||||
Taxation Social Security Payable | 2 844 | 4 015 | 2 652 | 25 801 | 25 922 | 32 050 | 29 141 | ||||||
Trade Creditors Trade Payables | 552 | 212 | |||||||||||
Trade Debtors Trade Receivables | 3 664 | 4 632 | 4 120 | 4 000 | 8 075 | 15 922 | 12 663 | ||||||
Creditors Due Within One Year Total Current Liabilities | 4 545 | 6 449 | |||||||||||
Fixed Assets | 3 478 | 3 630 | 5 473 | 4 105 | 2 757 | 6 833 | 5 125 | 3 843 | |||||
Tangible Fixed Assets Additions | 4 000 | 4 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 103 899 | 83 404 | 87 404 | 87 404 | 87 404 | 87 404 | |||||||
Tangible Fixed Assets Depreciation | 100 421 | 79 715 | 81 828 | 83 299 | 84 647 | 85 293 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 210 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -21 857 | ||||||||||||
Tangible Fixed Assets Disposals | -24 495 | ||||||||||||
Total Assets Less Current Liabilities | 4 051 | 3 681 | -16 | -2 480 | 4 015 | 6 982 | 5 901 | 1 885 | |||||
Capital Employed | 3 740 | 3 784 | 4 015 | 5 000 | |||||||||
Creditors Due Within One Year | 6 449 | 11 704 | 18 232 | 7 252 | 3 396 | ||||||||
Par Value Share | 1 | 1 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 113 | 1 368 | 1 348 | 646 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
The Coalyard | |
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Address | Gas Lane , Twyford |
City | Reading |
Post code | RG10 9LX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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