Founded in 2004, Archibald Sharp & Son, classified under reg no. SC273455 is an active company. Currently registered at 270 Dumbarton Road G11 6TX, Glasgow the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Patrick D., Frances B. and Michelle R. and others. Of them, James C. has been with the company the longest, being appointed on 1 October 2013 and Patrick D. has been with the company for the least time - from 4 September 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - George R. who worked with the the company until 2 October 2013.
| Office Address | 270 Dumbarton Road |
| Office Address2 | Partick |
| Town | Glasgow |
| Post code | G11 6TX |
| Country of origin | United Kingdom |
| Registration Number | SC273455 |
| Date of Incorporation | Thu, 16th Sep 2004 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 04 September 2023
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 October 2013
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Michelle R. This PSC and has 25-50% shares. The second one in the PSC register is James C. This PSC owns 50,01-75% shares. Moving on, there is Barbara A., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Michelle R.
| Notified on | 20 December 2021 |
| Nature of control: |
25-50% shares |
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Barbara A.
| Notified on | 6 April 2016 |
| Ceased on | 25 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 107 | 103 738 | 201 141 | 177 704 | 177 751 | 162 233 | 226 013 | 130 750 |
| Current Assets | 1 377 595 | 1 039 951 | 2 690 426 | 1 872 210 | 2 174 598 | 3 928 051 | 6 104 601 | 3 374 275 |
| Debtors | 1 200 025 | 836 241 | 2 369 992 | 1 576 804 | 1 874 123 | 3 577 847 | 5 772 679 | 3 133 811 |
| Net Assets Liabilities | 186 359 | 230 622 | 321 255 | 312 547 | 356 722 | 395 241 | 373 984 | 352 017 |
| Other Debtors | 784 487 | 2 350 844 | 1 557 098 | 1 849 018 | 3 569 358 | 5 685 606 | 2 907 741 | |
| Property Plant Equipment | 65 632 | 47 998 | 30 154 | 22 350 | 8 389 | 16 219 | 30 295 | 92 564 |
| Total Inventories | 99 463 | 99 972 | 119 293 | 117 702 | 122 724 | 137 971 | 105 909 | 109 714 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 130 | 7 570 | 8 100 | 8 984 | 9 306 | 9 943 | 8 670 | |
| Accumulated Amortisation Impairment Intangible Assets | 154 000 | 220 000 | 286 000 | 352 000 | 423 000 | 494 000 | 565 000 | 636 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 030 | 36 576 | 55 002 | 80 990 | 91 684 | 99 969 | 104 859 | 113 561 |
| Acquired Through Business Combinations Intangible Assets | 50 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 912 | 582 | 18 184 | 3 761 | 17 765 | 18 966 | 70 971 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Amounts Owed To Directors | 277 194 | 230 717 | 208 547 | 181 671 | 19 735 | 119 | 10 951 | |
| Average Number Employees During Period | 15 | 15 | 15 | 16 | 16 | 14 | 17 | 20 |
| Bank Borrowings Overdrafts | 7 893 | |||||||
| Bills Exchange Payable | 746 481 | 2 307 491 | ||||||
| Corporation Tax Payable | 44 338 | 68 075 | 58 746 | 46 020 | 79 348 | 146 966 | 121 461 | |
| Creditors | 1 731 144 | 1 263 650 | 2 749 239 | 1 863 667 | 2 087 279 | 3 694 793 | 5 870 193 | 3 130 134 |
| Current Asset Investments | 50 000 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 029 | 329 | ||||||
| Disposals Property Plant Equipment | 7 028 | 1 650 | ||||||
| Finance Lease Liabilities Present Value Total | 9 032 | 5 810 | 5 826 | 4 370 | ||||
| Fixed Assets | 571 632 | 487 998 | 404 154 | 330 350 | 295 389 | 232 219 | 175 295 | 166 564 |
| Increase From Amortisation Charge For Year Intangible Assets | 66 000 | 66 000 | 66 000 | 71 000 | 71 000 | 71 000 | 71 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 546 | 18 426 | 25 988 | 17 723 | 8 614 | 4 890 | 8 702 | |
| Intangible Assets | 506 000 | 440 000 | 374 000 | 308 000 | 287 000 | 216 000 | 145 000 | 74 000 |
| Intangible Assets Gross Cost | 660 000 | 660 000 | 660 000 | 710 000 | 710 000 | 710 000 | 710 000 | |
| Net Current Assets Liabilities | -353 549 | -223 699 | -58 813 | 8 543 | 87 319 | 233 258 | 234 408 | 244 141 |
| Other Creditors | 121 072 | 74 372 | 12 475 | 1 727 | 1 773 | 2 137 | 7 218 | |
| Other Provisions Balance Sheet Subtotal | 15 000 | 21 000 | 21 000 | 21 000 | 27 000 | 27 000 | 32 893 | 38 786 |
| Other Remaining Borrowings | 2 307 491 | 1 508 320 | 1 784 465 | 3 504 942 | 5 609 286 | 2 851 332 | ||
| Other Taxation Social Security Payable | 56 045 | 52 847 | 59 294 | 57 653 | 70 628 | 101 742 | 130 721 | |
| Payments To Related Parties | 16 800 | 20 000 | 16 800 | 50 000 | 59 917 | 19 600 | 513 750 | |
| Property Plant Equipment Gross Cost | 83 662 | 84 574 | 85 156 | 103 340 | 100 073 | 116 188 | 135 154 | 206 125 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 896 | 3 086 | 976 | -1 014 | 77 | 2 826 | 19 902 | |
| Total Assets Less Current Liabilities | 218 083 | 264 299 | 345 341 | 338 893 | 382 708 | 465 477 | 409 703 | 410 705 |
| Trade Creditors Trade Payables | 2 358 | 2 357 | 2 359 | 2 389 | 1 168 | -219 | ||
| Trade Debtors Trade Receivables | 51 754 | 19 148 | 19 706 | 25 105 | 8 489 | 87 073 | 226 070 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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