A Sharkey Building Services Ltd is a private limited company situated at 7 Fairmead Road, Wirral CH46 8TU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Alan S., appointed on 06 March 2018.
The company is officially classified as "other building and industrial cleaning activities" (SIC code: 81229).
The latest confirmation statement was sent on 2023-03-04 and the deadline for the following filing is 2024-03-18. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 7 Fairmead Road |
| Town | Wirral |
| Post code | CH46 8TU |
| Country of origin | United Kingdom |
| Registration Number | 11238402 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 06 March 2018
The list of PSCs who own or control the company consists of 1 name. As we found, there is Alan S. This PSC and has 75,01-100% shares.
Alan S.
| Notified on | 6 March 2018 |
| Nature of control: |
75,01-100% 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 | 716 | 7 747 | 15 131 | 14 904 | 3 593 |
| Current Assets | 6 151 | 7 747 | 30 527 | 31 697 | 24 856 |
| Debtors | 5 435 | 15 396 | 16 793 | 21 263 | |
| Net Assets Liabilities | 4 064 | 6 516 | 10 | 10 | 222 |
| Property Plant Equipment | 750 | 17 812 | 12 859 | 9 645 | |
| Other | |||||
| Accrued Liabilities | 307 | 143 | 600 | 1 165 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 6 188 | 10 141 | 13 355 | |
| Additional Provisions Increase From New Provisions Recognised | 3 496 | -1 196 | -610 | ||
| Average Number Employees During Period | 3 | 3 | 1 | 3 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 20 351 | 19 669 | ||
| Corporation Tax Payable | 950 | 1 838 | 887 | 4 694 | 661 |
| Creditors | 2 087 | 1 838 | 25 000 | 20 351 | 19 669 |
| Finance Lease Liabilities Present Value Total | 18 660 | 16 426 | 12 298 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 5 938 | 4 203 | 3 214 | |
| Net Current Assets Liabilities | 4 064 | 5 909 | 10 837 | 9 945 | 12 079 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Taxation Social Security Payable | 830 | 32 | -1 721 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 395 | 5 123 | 15 804 | 212 | |
| Property Plant Equipment Gross Cost | 1 000 | 24 000 | 23 000 | ||
| Provisions | 143 | 3 639 | 2 443 | 1 833 | |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 3 639 | 2 443 | 1 833 | |
| Total Assets Less Current Liabilities | 4 064 | 6 659 | 28 649 | 22 804 | 21 724 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | ||||
| Disposals Property Plant Equipment | 1 000 | ||||
| Dividends Paid | 1 943 | 11 629 | 15 804 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 23 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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