Sharrow Electrical Wholesalers Limited SHEFFIELD


Founded in 2003, Sharrow Electrical Wholesalers, classified under reg no. 04676514 is an active company. Currently registered at 96-100 Vincent Road S7 1BW, Sheffield the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 4 directors in the the company, namely Christine L., Judith M. and Anthony L. and others. In addition one secretary - James M. - is with the firm. As of 7 June 2024, our data shows no information about any ex officers on these positions.

Sharrow Electrical Wholesalers Limited Address / Contact

Office Address 96-100 Vincent Road
Office Address2 Sharrow
Town Sheffield
Post code S7 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04676514
Date of Incorporation Mon, 24th Feb 2003
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (159 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Christine L.

Position: Director

Appointed: 31 March 2003

Judith M.

Position: Director

Appointed: 31 March 2003

Anthony L.

Position: Director

Appointed: 24 February 2003

James M.

Position: Secretary

Appointed: 24 February 2003

James M.

Position: Director

Appointed: 24 February 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 February 2003

Resigned: 24 February 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 February 2003

Resigned: 24 February 2003

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is James M. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Anthony L. This PSC has significiant influence or control over the company,.

James M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Anthony L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand210 597158 100233 751402 274300 603365 005
Current Assets537 597520 271565 814719 497652 882697 955
Debtors182 584206 806175 442159 288173 968146 080
Net Assets Liabilities584 832528 032558 889628 933572 574587 218
Other Debtors5 3095 2566 63411 1616 2104 643
Property Plant Equipment4 18316 28812 0219 2107 360829
Total Inventories144 416155 365156 621157 935178 311186 870
Other
Accumulated Amortisation Impairment Intangible Assets450 000480 000510 000540 000570 000600 000
Accumulated Depreciation Impairment Property Plant Equipment40 01431 16435 43135 98138 48626 767
Additions Other Than Through Business Combinations Property Plant Equipment 18 550 639655 
Average Number Employees During Period111110101111
Corporation Tax Payable18 03514 99017 07525 000  
Creditors106 154125 432106 662158 010116 270111 359
Depreciation Rate Used For Property Plant Equipment 2525252525
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 Assets154 183136 288102 02169 21037 360829
Increase From Amortisation Charge For Year Intangible Assets 30 00030 00030 00030 00030 000
Increase From Depreciation Charge For Year Property Plant Equipment 4 9144 2673 3752 5051 960
Intangible Assets150 000120 00090 00060 00030 000 
Intangible Assets Gross Cost 600 000600 000600 000600 000600 000
Net Current Assets Liabilities431 443394 839459 152561 487536 612586 596
Other Creditors24 66316 72910 31917 26220 1698 395
Other Taxation Social Security Payable19 34219 80816 27259 53617 95634 139
Property Plant Equipment Gross Cost44 19747 45247 45245 19145 84627 596
Taxation Including Deferred Taxation Balance Sheet Subtotal7943 0952 2841 7641 398207
Total Assets Less Current Liabilities585 626531 127561 173630 697573 972587 425
Trade Creditors Trade Payables44 11473 90562 99681 21278 14568 825
Trade Debtors Trade Receivables177 275201 550168 808148 127167 758141 437

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, February 2024
Free Download (11 pages)

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