Sharbax Limited in Long Lane SOUTHPORT

Sharbax Limited SOUTHPORT

Sharbax started in year 2011 as Private Limited Company with registration number 07593757. The Sharbax company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Southport at Moss Edge Farm. Postal code: PR9 8EX.

The company has one director. Lawrence B., appointed on 6 April 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - David S.. There were no ex secretaries.

This company operates within the PR4 6HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1105452 . It is located at Moss Side Farm, Smiths Lane, Preston with a total of 4 carsand 6 trailers.

Sharbax Limited Address / Contact

Office Address	Moss Edge Farm
Office Address2	Long Lane
Town	Southport
Post code	PR9 8EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07593757
Date of Incorporation	Wed, 6th Apr 2011
Industry	Freight transport by road
End of financial Year	31st August
Company age	13 years old
Account next due date	Fri, 31st May 2024 (35 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated	Sat, 11th Mar 2023

Company staff

Lawrence B.

Position: Director

Appointed: 06 April 2011

David S.

Position: Director

Appointed: 06 April 2011

Resigned: 30 May 2019

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is David S. The abovementioned PSC and has 25-50% shares.

David S.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	7 081	45 795	54 646	33 356	42 157

Balance Sheet
Cash Bank In Hand	10 710	14 844	168 959	7 032	148 219
Cash Bank On Hand					148 219	338	18 362	338	33 037	22 850	10 073
Current Assets	27 371	149 852	218 119	90 913	273 922	111 500	123 675	75 848	63 653	72 585	37 276
Debtors	16 661	135 008	46 660	80 181	122 003	107 462	101 613	72 010	28 116	47 485	11 203
Net Assets Liabilities					42 157	-5 335	546	-17 575	-41 894	-33 300	-31 522
Net Assets Liabilities Including Pension Asset Liability		45 795	54 646	33 356	42 157
Other Debtors								2 621	2 621	7 939
Property Plant Equipment					60 245	47 848	34 200	25 708	34 302	32 076	9 044
Stocks Inventory			2 500	3 700	3 700
Tangible Fixed Assets		42 447	79 099	85 345	60 245
Total Inventories					3 700	3 700	3 700	3 500	2 500	2 250	16 000

Reserves/Capital
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	6 881	45 595	54 446	33 156	41 957
Shareholder Funds	7 081	45 795	54 646	33 356	42 157

Other
Accrued Liabilities					1 080	1 080	1 250	1 300	1 300	1 350	1 430
Accumulated Depreciation Impairment Property Plant Equipment					57 864	73 511	83 909	92 401	58 949	68 713	32 570
Average Number Employees During Period						7	7	6	4	2	2
Bank Borrowings Overdrafts						25 980		20 449	12 253	26 071	8 790
Corporation Tax Payable					15 906	874	10 373
Creditors					23 850	13 050	2 250	114 483	61 228	42 012	25 313
Creditors Due After One Year			18 000	44 650	23 850
Creditors Due Within One Year	20 290	138 173	210 236	81 702	256 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment							813		44 921		39 194
Disposals Property Plant Equipment							3 250		60 000		59 175
Finance Lease Liabilities Present Value Total					23 850	13 050	2 250	2 250	16 228	7 761
Increase From Depreciation Charge For Year Property Plant Equipment						15 647	11 211	8 492	11 469	9 764	3 051
Net Current Assets Liabilities	7 081	11 679	7 883	9 211	17 360	-28 076	-25 207	-38 635	-8 623	-18 299	-14 398
Number Shares Allotted	200		100	100	100
Other Taxation Social Security Payable					38 113	2 645	12 038	6 914	2 115		1 734
Par Value Share	1		1	1	1
Prepayments							690
Property Plant Equipment Gross Cost					118 109	121 359	118 109	118 109	93 251	100 789	41 614
Provisions For Liabilities Balance Sheet Subtotal					11 598	12 057	6 197	4 648	6 345	5 065	855
Provisions For Liabilities Charges		8 331	14 336	16 550	11 598
Secured Debts			27 000	45 450	34 650
Share Capital Allotted Called Up Paid	200	100	100	100	100
Tangible Fixed Assets Additions			50 301	30 000	1 268
Tangible Fixed Assets Cost Or Valuation		46 290	96 591	126 591	118 109
Tangible Fixed Assets Depreciation		3 843	17 492	41 246	57 864
Tangible Fixed Assets Depreciation Charged In Period			13 649	23 754	19 665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 047
Tangible Fixed Assets Disposals					9 750
Total Additions Including From Business Combinations Property Plant Equipment						3 250			35 142	7 538
Total Assets Less Current Liabilities	7 081	54 126	86 982	94 556	77 605	19 772	8 993	-12 927	25 679	13 777	-5 354
Trade Creditors Trade Payables					172 927	53 492	73 085	36 399	17 877	25 503	15 518
Trade Debtors Trade Receivables					122 003	107 462	100 923	69 389	25 495	39 546	11 203
Increase Decrease In Property Plant Equipment									31 925

Transport Operator Data

Moss Side Farm
Address	Smiths Lane , Tarleton
City	Preston
Post code	PR4 6HT
Vehicles	4
Trailers	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 17th, May 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 17th, May 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 11, 2023 filed on: 24th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 26th, May 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 11, 2022 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 27th, May 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 14, 2021 filed on: 12th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 22nd, May 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 14, 2020 filed on: 7th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 30th, May 2019	accounts	Free Download (12 pages)
TM01	Director's appointment was terminated on May 30, 2019 filed on: 30th, May 2019	officers	Free Download (1 page)
AD01	New registered office address Moss Edge Farm Long Lane Southport PR9 8EX. Change occurred on May 14, 2019. Company's previous address: Moss Side Farm Smiths Lane Sollom Tarleton Preston Lancashire PR4 6HT. filed on: 14th, May 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates March 14, 2019 filed on: 31st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 23rd, May 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 14, 2018 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control July 1, 2016 filed on: 14th, March 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 26th, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates March 14, 2017 filed on: 24th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 3rd, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 14, 2016 filed on: 14th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 7th, May 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 6, 2015 filed on: 29th, April 2015	annual return	Free Download
SH01	Capital declared on April 29, 2015: 101.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to April 6, 2014 filed on: 3rd, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 3rd, February 2014	accounts	Free Download (6 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 19th, June 2013	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 29th, May 2013	capital	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to April 6, 2013 filed on: 28th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 3rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 6, 2012 filed on: 16th, May 2012	annual return	Free Download (4 pages)
AA01	Extension of current accouting period to August 31, 2012 filed on: 16th, May 2012	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, April 2011	incorporation	Free Download (17 pages)
MODEL ARTICLES	Model articles adopted	incorporation