Founded in 1976, D & M Sharp (farming), classified under reg no. 01274876 is an active company. Currently registered at Po Box 501 The Nexus Building Broadway SG6 9BL, Letchworth Garden City the company has been in the business for 48 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 4 directors, namely Hilary S., Pamela S. and David S. and others. Of them, Hilary S., Pamela S., David S., Michael S. have been with the company the longest, being appointed on 25 December 1991. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Po Box 501 The Nexus Building Broadway |
Town | Letchworth Garden City |
Post code | SG6 9BL |
Country of origin | United Kingdom |
Registration Number | 01274876 |
Date of Incorporation | Thu, 26th Aug 1976 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st October |
Company age | 48 years old |
Account next due date | Wed, 31st Jul 2024 (58 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 8th Jan 2024 (2024-01-08) |
Last confirmation statement dated | Sun, 25th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 446 660 | 1 481 557 | 1 558 269 | 1 652 207 | 1 807 336 | 1 910 100 |
Current Assets | 1 707 189 | 1 745 534 | 1 804 484 | 1 921 776 | 2 140 993 | 2 234 603 |
Debtors | 105 087 | 89 301 | 90 095 | 92 448 | 107 430 | 102 957 |
Net Assets Liabilities | 2 727 112 | 2 777 782 | 2 791 552 | 2 892 488 | 3 038 760 | 3 176 120 |
Other Debtors | 13 348 | 10 444 | 10 559 | 16 524 | 20 333 | 26 915 |
Property Plant Equipment | 1 168 118 | 1 126 762 | 1 095 745 | 1 069 342 | 1 052 680 | 1 040 183 |
Total Inventories | 154 763 | 173 997 | 155 441 | 176 442 | 225 548 | 220 867 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 390 | 218 746 | 249 763 | 220 416 | 237 078 | 249 575 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 67 426 | 230 | ||||
Corporation Tax Payable | 21 710 | 9 584 | 28 700 | 37 444 | 34 586 | |
Corporation Tax Recoverable | 6 892 | |||||
Creditors | 115 110 | 70 941 | 90 997 | 85 967 | 145 416 | 91 543 |
Current Asset Investments | 679 | 679 | 679 | 679 | 679 | 679 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 356 | 22 217 | 16 662 | 12 497 | ||
Net Current Assets Liabilities | 1 592 079 | 1 674 593 | 1 713 487 | 1 835 809 | 1 995 577 | 2 143 060 |
Number Shares Issued Fully Paid | 200 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 564 | |||||
Other Disposals Property Plant Equipment | 55 750 | |||||
Other Investments Other Than Loans | 679 | 679 | 679 | 679 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 345 508 | 1 345 508 | 1 289 758 | 1 289 758 | ||
Provisions For Liabilities Balance Sheet Subtotal | 33 085 | 23 573 | 17 680 | 12 663 | 9 497 | 7 123 |
Total Assets Less Current Liabilities | 2 760 197 | 2 801 355 | 2 809 232 | 2 905 151 | 3 048 257 | 3 183 243 |
Trade Creditors Trade Payables | 47 684 | 49 231 | 81 183 | 57 267 | 107 972 | 56 957 |
Trade Debtors Trade Receivables | 84 847 | 78 857 | 79 536 | 75 924 | 87 097 | 76 042 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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