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Sheaworks Ltd HARLOW

Sheaworks started in year 2014 as Private Limited Company with registration number 09263830. The Sheaworks company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harlow at Unit 1 Superior House Sarbir Industrial Park. Postal code: CM20 2EU.

The firm has 2 directors, namely Jack S., Georgia S.. Of them, Jack S., Georgia S. have been with the company the longest, being appointed on 14 October 2014. As of 24 April 2024, there was 1 ex director - Jonathan P.. There were no ex secretaries.

Sheaworks Ltd Address / Contact

Office Address Unit 1 Superior House Sarbir Industrial Park
Office Address2 Cambridge Road
Town Harlow
Post code CM20 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09263830
Date of Incorporation Tue, 14th Oct 2014
Industry Electrical installation
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Jack S.

Position: Director

Appointed: 14 October 2014

Georgia S.

Position: Director

Appointed: 14 October 2014

Jonathan P.

Position: Director

Appointed: 14 October 2014

Resigned: 14 October 2014

Chalfen Secretaries Limited

Position: Corporate Secretary

Appointed: 14 October 2014

Resigned: 14 October 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Jack S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Georgia S. This PSC has significiant influence or control over the company,.

Jack S.

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

Georgia S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth5 0516 574      
Balance Sheet
Cash Bank On Hand    23 578343 493396 501101 547
Current Assets11 40820 82644 58870 39282 010638 798873 654603 000
Debtors9 96410 876  58 432295 305477 153425 453
Net Assets Liabilities 5 6387 5634 17718 279258 712508 158277 570
Other Debtors    6 4552 4002 560 
Property Plant Equipment    6 42028 30153 62440 218
Total Inventories       76 000
Cash Bank In Hand1 4449 950      
Net Assets Liabilities Including Pension Asset Liability5 0516 574      
Tangible Fixed Assets 14 016      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve5 0496 572      
Shareholder Funds5 0516 574      
Other
Accumulated Depreciation Impairment Property Plant Equipment    10 07319 50629 03742 443
Additions Other Than Through Business Combinations Property Plant Equipment     31 31451 894 
Amounts Owed By Group Undertakings Participating Interests      267 911235 959
Average Number Employees During Period    391918
Bank Borrowings     59 58342 34930 530
Bank Overdrafts    2 5465 41711 81811 818
Creditors 21 52641 34372 06070 151345 096374 593334 470
Finance Lease Liabilities Present Value Total     1 5301 5301 530
Fixed Assets 14 0169 9537 9626 420   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    6 27020 99943 5713 496
Increase From Depreciation Charge For Year Property Plant Equipment     9 43317 87413 406
Net Current Assets Liabilities5 051-6643 245-1 66811 859293 702499 061268 530
Other Creditors    4 73936 52139 94655 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 343 
Other Disposals Property Plant Equipment      17 040 
Property Plant Equipment Gross Cost    16 49347 80782 66182 661
Taxation Social Security Payable    28 871252 841299 220207 221
Total Assets Less Current Liabilities5 05113 35213 1986 29418 279322 003552 685308 748
Trade Creditors Trade Payables    33 99548 78722 07957 931
Trade Debtors Trade Receivables    51 977292 905206 682189 494
Accrued Liabilities Not Expressed Within Creditors Subtotal 9001 100     
Creditors Due After One Year 6 778      
Creditors Due Within One Year6 35721 490      
Number Shares Allotted22      
Par Value Share00      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 16 250      
Tangible Fixed Assets Cost Or Valuation 16 250      
Tangible Fixed Assets Depreciation 2 234      
Tangible Fixed Assets Depreciation Charged In Period 2 234      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Fri, 13th Oct 2023
filed on: 13th, October 2023 		Free Download (5 pages)

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