Founded in 2016, Sharman Accountancy, classified under reg no. 10063859 is an active company. Currently registered at 48 Western Road HD4 5TH, Huddersfield the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Neil S., appointed on 15 March 2016. In addition, a secretary was appointed - Leanne S., appointed on 21 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Western Road |
Office Address2 | Cowlersley |
Town | Huddersfield |
Post code | HD4 5TH |
Country of origin | United Kingdom |
Registration Number | 10063859 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Neil S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Leanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 14 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Leanne S.
Notified on | 7 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 518 | 3 509 | 15 739 | 16 991 | 15 263 | 20 869 | |
Current Assets | 12 868 | 14 281 | 15 114 | 26 410 | 30 448 | 27 267 | 37 407 |
Debtors | 12 868 | 11 763 | 11 605 | 10 671 | 13 457 | 12 004 | 16 538 |
Net Assets Liabilities | 27 955 | 24 251 | 30 030 | 18 966 | 30 075 | 33 089 | 43 714 |
Other Debtors | 1 261 | 1 297 | 1 285 | 1 027 | 1 428 | 1 032 | 1 330 |
Property Plant Equipment | 70 | 34 | 50 | 25 | 820 | 410 | 1 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 150 | 4 785 | 7 420 | 10 496 | 13 132 | 15 768 | 18 404 |
Accumulated Depreciation Impairment Property Plant Equipment | 36 | 72 | 132 | 157 | 593 | 1 003 | 1 412 |
Additions Other Than Through Business Combinations Property Plant Equipment | 526 | 76 | 1 231 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 10 817 | 8 800 | 6 600 | 4 400 | |||
Bank Overdrafts | 3 233 | 183 | 2 200 | 2 200 | 2 200 | ||
Corporation Tax Payable | 8 | 2 315 | 2 157 | 2 660 | 3 238 | 3 239 | 3 559 |
Creditors | 22 383 | 19 829 | 12 264 | 21 536 | 18 661 | 11 670 | 10 440 |
Fixed Assets | 37 470 | 34 799 | 32 180 | 29 079 | 27 238 | 24 192 | 21 147 |
Increase From Amortisation Charge For Year Intangible Assets | 2 150 | 2 635 | 2 635 | 3 076 | 2 636 | 2 636 | 2 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 36 | 60 | 25 | 436 | 410 | 409 |
Intangible Assets | 37 400 | 34 765 | 32 130 | 29 054 | 26 418 | 23 782 | 21 146 |
Intangible Assets Gross Cost | 39 550 | 39 550 | 39 550 | 39 550 | 39 550 | 39 550 | 39 550 |
Issue Equity Instruments | 30 001 | -10 901 | |||||
Net Current Assets Liabilities | -9 515 | -5 548 | 2 850 | 5 057 | 11 787 | 15 597 | 26 967 |
Other Creditors | 12 000 | 10 000 | 8 000 | 5 900 | 3 800 | 2 500 | 1 220 |
Other Disposals Property Plant Equipment | 420 | ||||||
Profit Loss | -2 046 | 7 197 | |||||
Property Plant Equipment Gross Cost | 106 | 106 | 182 | 182 | 1 413 | 1 413 | 1 413 |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 100 | |||||
Total Additions Including From Business Combinations Intangible Assets | 39 550 | ||||||
Total Assets Less Current Liabilities | 27 955 | 29 251 | 35 030 | 33 953 | 39 025 | 39 789 | 48 114 |
Trade Creditors Trade Payables | 273 | 23 | 6 793 | 5 070 | 3 049 | 2 974 | |
Trade Debtors Trade Receivables | 5 950 | 2 621 | 2 232 | 1 505 | 3 607 | 1 800 | 7 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 2nd, January 2024 |
accounts | Free Download (6 pages) |
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