Sharrow Vale Hardware Ltd DONCASTER


Sharrow Vale Hardware started in year 2013 as Private Limited Company with registration number 08731856. The Sharrow Vale Hardware company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at 35 Thorne Road. Postal code: DN1 2HD.

There is a single director in the firm at the moment - Nigel P., appointed on 15 October 2013. In addition, a secretary was appointed - Nigel P., appointed on 14 October 2013. As of 28 March 2024, there was 1 ex director - Nigel P.. There were no ex secretaries.

Sharrow Vale Hardware Ltd Address / Contact

Office Address 35 Thorne Road
Town Doncaster
Post code DN1 2HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08731856
Date of Incorporation Mon, 14th Oct 2013
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 28th Oct 2023 (2023-10-28)
Last confirmation statement dated Fri, 14th Oct 2022

Company staff

Nigel P.

Position: Director

Appointed: 15 October 2013

Nigel P.

Position: Secretary

Appointed: 14 October 2013

Nigel P.

Position: Director

Appointed: 14 October 2013

Resigned: 15 October 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Nigel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth4 84510 7594 440      
Balance Sheet
Cash Bank On Hand  11 18114 73327 5174 0218 63822 34229 973
Current Assets40 58745 43233 34437 99351 94543 65448 92750 55555 686
Debtors7365357276827041 0091 021665393
Net Assets Liabilities  4 4406 19315 54517 92933 94418 81223 559
Other Debtors  7276827041 0091 022665 
Property Plant Equipment  5 2102 2576 6435 6475 5164 7964 077
Total Inventories  21 43722 57823 72438 62439 26727 54825 320
Cash Bank In Hand28 92329 55311 180      
Intangible Fixed Assets9 0008 0007 000      
Net Assets Liabilities Including Pension Asset Liability4 84510 7594 440      
Stocks Inventory10 92815 34421 437      
Tangible Fixed Assets11 7718 4785 211      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve3 8459 7593 440      
Shareholder Funds4 84510 7594 440      
Other
Accrued Liabilities       1 2201 280
Accumulated Amortisation Impairment Intangible Assets  3 0004 0005 0006 0007 0008 0009 000
Accumulated Depreciation Impairment Property Plant Equipment  9 81413 11715 56416 56017 53318 25318 972
Additions Other Than Through Business Combinations Property Plant Equipment   3506 833 842  
Amounts Owed To Related Parties  26 33023 62819 029    
Average Number Employees During Period  5555555
Creditors  41 11540 05748 04335 37223 49938 53937 204
Fixed Assets20 77116 47812 2118 25711 6439 6478 5166 7965 077
Increase From Amortisation Charge For Year Intangible Assets   1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment   3 3032 447996973720719
Intangible Assets  7 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-15 926-5 719-7 771-2 0643 9028 28225 42812 01618 482
Number Shares Issued Fully Paid       1 0001 000
Other Creditors  8 0028 4538 27931 69420 1984 46113 281
Other Inventories  21 43722 57823 72438 62439 26727 54825 320
Par Value Share1 1     1
Prepayments       665393
Property Plant Equipment Gross Cost  15 02415 37422 20722 20723 04923 04923 049
Taxation Social Security Payable  3 5144 9024 6852 6162 15621 56814 641
Trade Creditors Trade Payables  3 2693 07416 0501 0621 14411 2908 002
Creditors Due Within One Year56 51351 15141 115      
Number Shares Allotted1 0001 0001 000      
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000       
Intangible Fixed Assets Amortisation Charged In Period1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Share Capital Allotted Called Up Paid1 000        
Tangible Fixed Assets Additions15 025        
Tangible Fixed Assets Cost Or Valuation15 02515 025       
Tangible Fixed Assets Depreciation3 2546 547       
Tangible Fixed Assets Depreciation Charged In Period3 2543 293       
Total Assets Less Current Liabilities4 84510 759       
Value Shares Allotted 1 0001 000      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 14th Oct 2023
filed on: 16th, November 2023
Free Download (3 pages)

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