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Sharcon Monumental Ltd SHILDON

Founded in 2008, Sharcon Monumental, classified under reg no. 06630167 is an active company. Currently registered at Unit 6 DL4 1QB, Shildon the company has been in the business for sixteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 3 directors in the the firm, namely Buta S., Manjit S. and Amaninder S.. In addition one secretary - Amaninder S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan C. who worked with the the firm until 31 March 2015.

Sharcon Monumental Ltd Address / Contact

Office Address Unit 6
Office Address2 Furnace Industrial Estate
Town Shildon
Post code DL4 1QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06630167
Date of Incorporation Wed, 25th Jun 2008
Industry Manufacture of concrete products for construction purposes
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (4 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Buta S.

Position: Director

Appointed: 01 July 2021

Manjit S.

Position: Director

Appointed: 01 July 2021

Amaninder S.

Position: Secretary

Appointed: 01 April 2015

Amaninder S.

Position: Director

Appointed: 01 April 2015

Alan C.

Position: Director

Appointed: 26 June 2008

Resigned: 31 March 2015

Alan C.

Position: Secretary

Appointed: 26 June 2008

Resigned: 31 March 2015

Rita C.

Position: Director

Appointed: 26 June 2008

Resigned: 26 August 2009

Form 10 Directors Fd Ltd

Position: Director

Appointed: 25 June 2008

Resigned: 26 June 2008

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Amaninder S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Buta S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Manjit S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Amaninder S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Buta S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Manjit S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-03-31
Net Worth14 66614 59029 703       
Balance Sheet
Cash Bank On Hand  13 40246 78318 67642 16890 828249 254105 987162 009
Current Assets74 60044 57561 344103 699161 312171 043221 607297 686672 912797 397
Debtors24 95026 10935 69743 299130 461116 048121 49441 253558 425627 447
Net Assets Liabilities  29 70334 87934 86535 06336 308108 892184 090245 725
Other Debtors       4 957516 530581 249
Property Plant Equipment  15 24315 86539 75552 29848 07246 85241 13634 818
Total Inventories  12 24513 61712 17512 8279 2857 1798 500 
Cash Bank In Hand45 22513 81813 402       
Intangible Fixed Assets5 0005 0004 500       
Net Assets Liabilities Including Pension Asset Liability14 66614 59029 703       
Stocks Inventory4 4254 64812 245       
Tangible Fixed Assets19 67418 06915 243       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve14 56614 49029 603       
Shareholder Funds14 66614 59029 703       
Other
Accumulated Amortisation Impairment Intangible Assets  3 0693 5694 0696 4698 76911 06913 36915 613
Accumulated Depreciation Impairment Property Plant Equipment  34 33937 17536 63845 07549 30157 62565 16071 478
Average Number Employees During Period  32232455
Bank Borrowings Overdrafts       43 51937 95834 355
Corporation Tax Payable       9 0765 68611 197
Creditors  48 81786 04621 09616 89661 04351 68937 95834 355
Fixed Assets24 67423 06919 74319 86543 30562 44855 92252 40244 38635 824
Increase From Amortisation Charge For Year Intangible Assets   5005002 4002 3002 3002 3002 244
Increase From Depreciation Charge For Year Property Plant Equipment   2 8363 87012 0934 22611 4297 5366 318
Intangible Assets  4 5004 0003 50010 1007 8005 5003 200956
Intangible Assets Gross Cost  7 5697 5697 56916 56916 56916 56916 569 
Investments Fixed Assets    505050505050
Investments In Group Undertakings Participating Interests       505050
Net Current Assets Liabilities-6 832-5 45312 52717 65320 070-55250 562117 081185 478250 871
Other Creditors       8 170444 670514 778
Other Taxation Social Security Payable       4 5559 4677 525
Property Plant Equipment Gross Cost  49 58253 04076 39397 37397 373104 477106 296 
Provisions For Liabilities Balance Sheet Subtotal  2 5672 6397 4149 9379 1338 9027 8166 615
Total Additions Including From Business Combinations Property Plant Equipment   3 45829 19225 372 11 7961 820 
Total Assets Less Current Liabilities17 84217 61632 27037 51863 37561 896106 484169 483229 864286 695
Trade Creditors Trade Payables       14 80222 0557 566
Trade Debtors Trade Receivables       36 29941 89546 198
Creditors Due Within One Year81 43250 02848 817       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 4073 656 3 105  
Disposals Property Plant Equipment    5 8394 392 4 692  
Intangible Fixed Assets Aggregate Amortisation Impairment2 5692 5693 069       
Intangible Fixed Assets Amortisation Charged In Period  500       
Intangible Fixed Assets Cost Or Valuation7 5697 569        
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges3 1763 0262 567       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 927        
Tangible Fixed Assets Cost Or Valuation50 73149 582        
Tangible Fixed Assets Depreciation31 05731 51334 339       
Tangible Fixed Assets Depreciation Charged In Period 3 3242 826       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 868        
Tangible Fixed Assets Disposals 3 076        
Total Additions Including From Business Combinations Intangible Assets     9 000    
Bank Borrowings      50 00049 075  
Total Borrowings      50 00061 686  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (13 pages)

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