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.
Office Address | 96-100 Vincent Road |
Office Address2 | Sharrow |
Town | Sheffield |
Post code | S7 1BW |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 210 597 | 158 100 | 233 751 | 402 274 | 300 603 | 365 005 |
Current Assets | 537 597 | 520 271 | 565 814 | 719 497 | 652 882 | 697 955 |
Debtors | 182 584 | 206 806 | 175 442 | 159 288 | 173 968 | 146 080 |
Net Assets Liabilities | 584 832 | 528 032 | 558 889 | 628 933 | 572 574 | 587 218 |
Other Debtors | 5 309 | 5 256 | 6 634 | 11 161 | 6 210 | 4 643 |
Property Plant Equipment | 4 183 | 16 288 | 12 021 | 9 210 | 7 360 | 829 |
Total Inventories | 144 416 | 155 365 | 156 621 | 157 935 | 178 311 | 186 870 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 450 000 | 480 000 | 510 000 | 540 000 | 570 000 | 600 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 014 | 31 164 | 35 431 | 35 981 | 38 486 | 26 767 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 550 | 639 | 655 | |||
Average Number Employees During Period | 11 | 11 | 10 | 10 | 11 | 11 |
Corporation Tax Payable | 18 035 | 14 990 | 17 075 | 25 000 | ||
Creditors | 106 154 | 125 432 | 106 662 | 158 010 | 116 270 | 111 359 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
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 Assets | 154 183 | 136 288 | 102 021 | 69 210 | 37 360 | 829 |
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 914 | 4 267 | 3 375 | 2 505 | 1 960 | |
Intangible Assets | 150 000 | 120 000 | 90 000 | 60 000 | 30 000 | |
Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | |
Net Current Assets Liabilities | 431 443 | 394 839 | 459 152 | 561 487 | 536 612 | 586 596 |
Other Creditors | 24 663 | 16 729 | 10 319 | 17 262 | 20 169 | 8 395 |
Other Taxation Social Security Payable | 19 342 | 19 808 | 16 272 | 59 536 | 17 956 | 34 139 |
Property Plant Equipment Gross Cost | 44 197 | 47 452 | 47 452 | 45 191 | 45 846 | 27 596 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 794 | 3 095 | 2 284 | 1 764 | 1 398 | 207 |
Total Assets Less Current Liabilities | 585 626 | 531 127 | 561 173 | 630 697 | 573 972 | 587 425 |
Trade Creditors Trade Payables | 44 114 | 73 905 | 62 996 | 81 212 | 78 145 | 68 825 |
Trade Debtors Trade Receivables | 177 275 | 201 550 | 168 808 | 148 127 | 167 758 | 141 437 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, February 2024 |
accounts | Free Download (11 pages) |
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