Founded in 1965, J.c.sharpe, classified under reg no. 00834905 is an active company. Currently registered at 11 Blundells Road EX16 4DB, Devon the company has been in the business for 59 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Linda S., appointed on 31 October 1991. In addition, a secretary was appointed - Linda S., appointed on 1 January 1993. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John S. who worked with the the company until 1 January 1993.
| Office Address | 11 Blundells Road |
| Office Address2 | Tiverton |
| Town | Devon |
| Post code | EX16 4DB |
| Country of origin | United Kingdom |
| Registration Number | 00834905 |
| Date of Incorporation | Wed, 20th Jan 1965 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 59 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Secretary
Appointed: 01 January 1993
Position: Director
Appointed: 31 October 1991
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Stephen P. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Linda S. This PSC owns 75,01-100% shares. Then there is John S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Stephen P.
| Notified on | 1 November 2021 |
| Nature of control: |
significiant influence or control |
Linda S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 26 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 905 | 53 034 |
| Current Assets | 1 096 138 | 857 370 |
| Debtors | 191 595 | 58 142 |
| Net Assets Liabilities | 320 798 | 262 877 |
| Other Debtors | 30 927 | 14 618 |
| Property Plant Equipment | 290 060 | 280 907 |
| Total Inventories | 888 638 | 746 194 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 059 | 143 712 |
| Administrative Expenses | 749 918 | 700 257 |
| Average Number Employees During Period | 25 | 23 |
| Bank Borrowings Overdrafts | 43 688 | |
| Cost Sales | 5 255 652 | 3 530 204 |
| Creditors | 1 052 710 | 43 688 |
| Dividends Paid | 45 000 | 33 750 |
| Finished Goods | 52 665 | 38 418 |
| Government Grant Income | 187 616 | |
| Gross Profit Loss | 761 760 | 510 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 653 | |
| Interest Payable Similar Charges Finance Costs | 37 232 | 31 958 |
| Merchandise | 835 973 | 707 776 |
| Net Current Assets Liabilities | 43 428 | 32 296 |
| Number Shares Issued Fully Paid | 2 000 | |
| Operating Profit Loss | 11 842 | 1 735 |
| Other Creditors | 73 793 | 81 480 |
| Other Operating Income Format1 | 191 487 | |
| Other Taxation Social Security Payable | 43 150 | 36 558 |
| Par Value Share | 1 | |
| Profit Loss | -20 655 | -24 171 |
| Profit Loss On Ordinary Activities Before Tax | -25 390 | -30 223 |
| Property Plant Equipment Gross Cost | 421 119 | 424 619 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 690 | 6 638 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 735 | -6 052 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | |
| Total Assets Less Current Liabilities | 333 488 | 313 203 |
| Trade Creditors Trade Payables | 935 767 | 669 162 |
| Trade Debtors Trade Receivables | 160 668 | 43 524 |
| Turnover Revenue | 6 017 412 | 4 040 709 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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