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Sharman Fencing Limited DORSET

Sharman Fencing started in year 2005 as Private Limited Company with registration number 05601659. The Sharman Fencing company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Dorset at Robinswood Farm, Bere Regis. Postal code: BH20 7JJ.

At present there are 2 directors in the the company, namely Peter S. and Rosemary S.. In addition one secretary - Rosemary S. - is with the firm. As of 20 April 2024, there was 1 ex director - Robin S.. There were no ex secretaries.

This company operates within the BH20 7JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1085771 . It is located at Robinswood Farm, Wareham with a total of 2 cars.

Sharman Fencing Limited Address / Contact

Office Address Robinswood Farm, Bere Regis
Office Address2 Wareham
Town Dorset
Post code BH20 7JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05601659
Date of Incorporation Mon, 24th Oct 2005
Industry Other building completion and finishing
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (102 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Peter S.

Position: Director

Appointed: 08 June 2012

Rosemary S.

Position: Director

Appointed: 08 June 2012

Rosemary S.

Position: Secretary

Appointed: 24 October 2005

Robin S.

Position: Director

Appointed: 24 October 2005

Resigned: 08 June 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rosemary S. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rosemary S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth39 29641 816      
Balance Sheet
Cash Bank On Hand 1253 21921 99473 58715 86033 60237 757
Current Assets134 937164 94270 329111 005174 894142 420  
Debtors125 412155 91758 21080 11192 407117 66073 146130 071
Net Assets Liabilities 41 81423 25528 88543 7129 9636 64056 720
Other Debtors   9765364 5466 991
Property Plant Equipment 54 639158 317180 364152 715148 872125 453106 325
Total Inventories 8 9008 9008 9008 9008 9008 90018 900
Cash Bank In Hand625125      
Intangible Fixed Assets2 700       
Net Assets Liabilities Including Pension Asset Liability39 29641 816      
Stocks Inventory8 9008 900      
Tangible Fixed Assets71 40154 640      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve39 29441 814      
Shareholder Funds39 29641 816      
Other
Accumulated Amortisation Impairment Intangible Assets 36 00036 000     
Accumulated Depreciation Impairment Property Plant Equipment 110 105135 543169 549197 198226 125249 544268 672
Additions Other Than Through Business Combinations Property Plant Equipment  129 11656 053 25 085  
Average Number Employees During Period 8888888
Bank Borrowings 2 0871 927     
Bank Borrowings Overdrafts      23 53815 861
Bank Overdrafts 16 822      
Corporation Tax Payable     4 04014 61326 357
Creditors 7 68434 67149 964106 787124 00990 61078 861
Depreciation Rate Used For Property Plant Equipment      2525
Finance Lease Liabilities Present Value Total 5 59734 67149 96431 78714 0094 0724 072
Finished Goods Goods For Resale 400400400400400  
Increase From Depreciation Charge For Year Property Plant Equipment  25 43834 00627 64928 92723 41919 128
Intangible Assets Gross Cost 36 00036 000     
Net Current Assets Liabilities-4 1135 787-77 055-70 70123 96711 062  
Number Shares Issued Fully Paid 22     
Other Creditors 70 69293 464120 73063 87151 24763 00063 000
Other Payables Accrued Expenses 3 0753 3253 3852 7552 275  
Other Provisions Balance Sheet Subtotal     25 96321 93118 640
Other Remaining Borrowings    75 000110 000  
Other Taxation Payable     19 2093 2953 238
Par Value Share 11     
Prepayments 4 1024 3592 6412 8482 013  
Property Plant Equipment Gross Cost 164 744293 860349 913349 913374 998374 997374 997
Provisions For Liabilities Balance Sheet Subtotal 10 92823 33630 81426 18325 963  
Raw Materials Consumables 8 5008 5008 5008 5008 500  
Taxation Social Security Payable 19 62514 18013 36331 19219 209  
Total Assets Less Current Liabilities69 98860 42781 262109 663176 682159 935  
Total Borrowings 7 68434 67149 964106 787124 009  
Trade Creditors Trade Payables 22 39020 27818 20615 50836 80932 22449 557
Trade Debtors Trade Receivables 151 81453 85176 49489 554115 61168 600123 080
Useful Life Intangible Assets Years       10
Useful Life Property Plant Equipment Years      2020
Creditors Due After One Year16 4127 683      
Creditors Due Within One Year139 050159 155      
Fixed Assets74 10154 640      
Number Shares Allotted22      
Provisions For Liabilities Charges14 28010 928      
Value Shares Allotted22      

Transport Operator Data

Robinswood Farm
Address , Berewood , Bere Regis
City Wareham
Post code BH20 7JJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 24th, April 2023 		Free Download (7 pages)

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