Sharmans Agricultural started in year 1924 as Private Limited Company with registration number 00199317. The Sharmans Agricultural company has been functioning successfully for 101 years now and its status is active. The firm's office is based in Grantham at College Farm. Postal code: NG32 2AB.
Currently there are 4 directors in the the company, namely James M., Sally-Anne H. and Scott B. and others. In addition one secretary - Sally-Anne H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth M. who worked with the the company until 26 June 2018.
This company operates within the NG32 2AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0209088 . It is located at College Farm, Gonerby Moor, Grantham with a total of 2 carsand 2 trailers. It has two locations in the UK.
| Office Address | College Farm |
| Office Address2 | Gonerby Moor |
| Town | Grantham |
| Post code | NG32 2AB |
| Country of origin | United Kingdom |
| Registration Number | 00199317 |
| Date of Incorporation | Wed, 16th Jul 1924 |
| Industry | Wholesale of other machinery and equipment |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 31st December |
| Company age | 101 years old |
| Account next due date | Mon, 30th Sep 2024 (178 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 01 August 2022
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 06 April 2012
Position: Director
Appointed: 09 July 2010
Position: Director
Appointed: 24 March 1992
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Scott B. The abovementioned PSC and has 75,01-100% shares.
Scott B.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 308 079 | 2 830 475 |
| Current Assets | 29 469 450 | 39 679 581 |
| Debtors | 3 387 414 | 6 948 359 |
| Net Assets Liabilities | 30 960 337 | 33 628 114 |
| Property Plant Equipment | 8 198 325 | 11 315 066 |
| Total Inventories | 20 773 957 | 29 900 747 |
| Other | ||
| Audit Fees Expenses | 6 250 | 6 250 |
| Director Remuneration | 211 468 | 242 500 |
| Accrued Liabilities | 5 000 | 233 316 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 016 531 | 3 423 850 |
| Additional Provisions Increase From New Provisions Recognised | -219 230 | |
| Administrative Expenses | 3 472 833 | 4 575 941 |
| Average Number Employees During Period | 115 | 120 |
| Cash Cash Equivalents Cash Flow Value | 5 308 079 | |
| Comprehensive Income Expense | 1 978 878 | 2 667 777 |
| Corporation Tax Payable | 454 031 | 234 440 |
| Cost Sales | 47 890 476 | 56 096 074 |
| Creditors | 5 952 146 | 16 830 471 |
| Current Tax For Period | 554 031 | 432 760 |
| Depreciation Amortisation Expense | 672 454 | 823 662 |
| Depreciation Expense Property Plant Equipment | 672 454 | 823 662 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 343 | |
| Disposals Property Plant Equipment | 4 808 085 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 332 005 | 11 097 916 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -164 032 | -3 560 945 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 1 049 961 | 719 927 |
| Gain Loss On Disposals Property Plant Equipment | 1 049 961 | 719 927 |
| Gross Profit Loss | 5 777 405 | 7 276 362 |
| Income Taxes Paid Refund Classified As Operating Activities | -520 990 | -652 351 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -4 280 069 | -2 477 604 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 6 448 531 | 9 126 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 662 | |
| Interest Expense On Bank Overdrafts | 4 781 | 28 835 |
| Interest Paid Classified As Operating Activities | -4 781 | -28 835 |
| Interest Payable Similar Charges Finance Costs | 4 781 | 28 835 |
| Merchandise | 20 773 957 | 29 900 747 |
| Net Cash Flows From Used In Investing Activities | -583 086 | 3 021 546 |
| Net Cash Flows From Used In Operating Activities | 4 863 155 | -543 942 |
| Net Cash Generated From Operations | 4 337 384 | -1 225 128 |
| Net Current Assets Liabilities | 23 517 304 | 22 849 110 |
| Net Interest Received Paid Classified As Investing Activities | -134 794 | -198 930 |
| Number Shares Issued Fully Paid | 1 775 | |
| Operating Profit Loss | 2 320 681 | 2 711 212 |
| Other Deferred Tax Expense Credit | -82 215 | -219 230 |
| Other Interest Receivable Similar Income Finance Income | 134 794 | 198 930 |
| Other Operating Income Format1 | 16 109 | 10 791 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 171 540 | 202 977 |
| Prepayments Accrued Income | 559 271 | 474 893 |
| Proceeds From Sales Property Plant Equipment | -5 341 562 | -5 111 669 |
| Profit Loss | 1 978 878 | 2 667 777 |
| Profit Loss On Ordinary Activities Before Tax | 2 450 694 | 2 881 307 |
| Property Plant Equipment Gross Cost | 11 214 856 | 14 738 916 |
| Provisions | 755 292 | 536 062 |
| Provisions For Liabilities Balance Sheet Subtotal | 755 292 | 536 062 |
| Purchase Property Plant Equipment | -4 893 270 | -8 332 145 |
| Recoverable Value-added Tax | 465 360 | 566 110 |
| Staff Costs Employee Benefits Expense | 2 739 014 | 3 133 766 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 471 816 | 213 530 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 332 145 | |
| Total Assets Less Current Liabilities | 31 715 629 | 34 164 176 |
| Trade Creditors Trade Payables | 5 493 115 | 16 362 715 |
| Trade Debtors Trade Receivables | 2 362 783 | 5 907 356 |
| Turnover Revenue | 53 667 881 | 63 372 436 |
| Wages Salaries | 2 567 474 | 2 930 789 |
| College Farm | |
|---|---|
| Address | Gonerby Moor |
| City | Grantham |
| Post code | NG32 2AB |
| Vehicles | 1 |
| Trailers | 2 |
| Beler Way Industrial Estate | |
| City | Melton Mowbray |
| Post code | LE13 0DG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 31st December 2023 filed on: 25th, September 2024 |
accounts | Free Download (18 pages) |
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