Founded in 2012, A K Sharpe And Sons Hay And Straw, classified under reg no. 08033467 is an active company. Currently registered at Southworth Hall Farm Southworth Lane WA3 7BX, Warrington the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Andrew S., Philip S.. Of them, Andrew S., Philip S. have been with the company the longest, being appointed on 17 April 2012. As of 29 May 2024, there were 3 ex directors - Richard H., Alan S. and others listed below. There were no ex secretaries.
This company operates within the WA3 7BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1124346 . It is located at Southworth Hall Farm, Southworth Lane, Warrington with a total of 2 carsand 2 trailers.
| Office Address | Southworth Hall Farm Southworth Lane |
| Office Address2 | Croft |
| Town | Warrington |
| Post code | WA3 7BX |
| Country of origin | United Kingdom |
| Registration Number | 08033467 |
| Date of Incorporation | Tue, 17th Apr 2012 |
| Industry | Post-harvest crop activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2012
Position: Director
Appointed: 17 April 2012
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Philip S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 170 837 | 139 531 | 207 392 | 288 489 | 297 844 |
| Current Assets | 263 866 | 224 073 | 282 747 | 374 551 | 379 883 |
| Debtors | 93 029 | 84 542 | 75 355 | 86 062 | 82 039 |
| Net Assets Liabilities | 267 515 | 300 220 | 314 725 | 389 364 | 401 362 |
| Property Plant Equipment | 37 748 | 96 121 | 60 592 | 64 194 | 48 144 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 061 | 46 102 | 54 631 | 76 029 | 92 079 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 26 927 | 1 711 | 17 102 | 37 185 | 17 518 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 670 | ||||
| Disposals Property Plant Equipment | 27 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 041 | 20 199 | 21 398 | 16 050 | |
| Net Current Assets Liabilities | 236 939 | 222 362 | 265 645 | 337 366 | 362 365 |
| Number Shares Issued Fully Paid | 4 | ||||
| Other Creditors | 1 888 | 1 711 | 4 509 | 14 408 | 5 355 |
| Other Taxation Social Security Payable | 7 348 | 9 079 | 16 003 | 6 802 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 51 809 | 142 223 | 115 223 | 140 223 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 172 | 18 263 | 11 512 | 12 196 | 9 147 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 414 | 25 000 | |||
| Total Assets Less Current Liabilities | 274 687 | 318 483 | 326 237 | 401 560 | 410 509 |
| Trade Creditors Trade Payables | 17 691 | 3 514 | 6 774 | 5 361 | |
| Trade Debtors Trade Receivables | 93 029 | 84 542 | 75 355 | 86 062 | 82 039 |
| Southworth Hall Farm | |
|---|---|
| Address | Southworth Lane , Croft |
| City | Warrington |
| Post code | WA3 7BX |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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