Founded in 2015, Sharman Grimwade, classified under reg no. 09561175 is an active company. Currently registered at 5-7 The Avenue CB8 9AA, Newmarket the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Timothy G., Jeremy S.. Of them, Timothy G., Jeremy S. have been with the company the longest, being appointed on 25 April 2015. As of 8 May 2024, there was 1 ex director - Julian H.. There were no ex secretaries.
| Office Address | 5-7 The Avenue |
| Town | Newmarket |
| Post code | CB8 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09561175 |
| Date of Incorporation | Sat, 25th Apr 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2015
Position: Director
Appointed: 25 April 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Timothy G. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Jeremy S. This PSC has significiant influence or control over the company,.
Timothy G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jeremy S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 637 | 38 153 | ||||||
| Current Assets | 64 583 | 154 778 | 171 348 | 148 342 | 119 327 | 272 744 | 272 815 | 299 817 |
| Debtors | 52 946 | 116 625 | ||||||
| Net Assets Liabilities | 22 155 | 60 585 | 81 374 | 76 348 | 55 116 | 96 783 | 169 848 | 169 678 |
| Other Debtors | 4 111 | |||||||
| Property Plant Equipment | 2 754 | 5 677 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -19 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 379 | 3 799 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 343 | |||||||
| Amounts Owed To Related Parties | 9 177 | 19 000 | ||||||
| Average Number Employees During Period | 5 | 6 | 8 | 7 | 8 | 7 | 7 | 12 |
| Creditors | 45 182 | 99 870 | 95 771 | 78 740 | 69 501 | 70 000 | 175 000 | 192 174 |
| Dividends Paid On Shares Interim | 53 000 | 115 020 | ||||||
| Fixed Assets | 5 677 | 5 797 | 6 746 | 5 290 | 4 021 | 266 616 | 265 626 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 420 | |||||||
| Net Current Assets Liabilities | 19 401 | 73 908 | 75 577 | 69 602 | 49 826 | 162 762 | 78 232 | 96 226 |
| Other Creditors | 24 749 | 56 663 | ||||||
| Par Value Share | 54 | 128 | ||||||
| Property Plant Equipment Gross Cost | 5 133 | 9 476 | ||||||
| Taxation Social Security Payable | 11 256 | 23 446 | ||||||
| Total Assets Less Current Liabilities | 79 585 | 81 374 | 55 116 | 166 783 | 344 848 | 361 852 | ||
| Trade Creditors Trade Payables | 761 | |||||||
| Trade Debtors Trade Receivables | 48 835 | 116 625 | ||||||
| Amount Specific Advance Or Credit Directors | 4 470 | 9 263 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 470 | 4 793 | ||||||
| Director Remuneration | 16 667 | 22 083 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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