Sharnbrook News Limited BEDFORD


Sharnbrook News started in year 2006 as Private Limited Company with registration number 05697761. The Sharnbrook News company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bedford at 71 High Street. Postal code: MK44 3LF.

At present there are 3 directors in the the company, namely Sital G., Harpinder G. and Mohan G.. In addition one secretary - Sital G. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sharnbrook News Limited Address / Contact

Office Address 71 High Street
Office Address2 Great Barford
Town Bedford
Post code MK44 3LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05697761
Date of Incorporation Sat, 4th Feb 2006
Industry
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Sital G.

Position: Director

Appointed: 27 February 2006

Harpinder G.

Position: Director

Appointed: 27 February 2006

Sital G.

Position: Secretary

Appointed: 04 February 2006

Mohan G.

Position: Director

Appointed: 04 February 2006

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 04 February 2006

Resigned: 04 February 2006

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Mohan G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sital G. This PSC owns 25-50% shares and has 25-50% voting rights.

Mohan G.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Sital G.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 46427 09344 15557 455       
Balance Sheet
Cash Bank In Hand47 45953 88383 32080 259       
Cash Bank On Hand   80 25917 98014 22723 31039 91422 43349 06654 892
Current Assets126 789136 707158 050155 021174 571100 783103 338112 91191 030111 215112 215
Debtors10 33011 3249 7309 76284 57818 05611 52810 9976 5978 14910 323
Intangible Fixed Assets15010050        
Net Assets Liabilities   57 45579 94457 48760 53979 354200 951315 627409 945
Net Assets Liabilities Including Pension Asset Liability17 46427 09344 15557 455       
Other Debtors    2262993 70550648572 
Property Plant Equipment   28 275440 841449 967441 294481 002519 850499 887 
Stocks Inventory69 00071 50065 00065 000       
Tangible Fixed Assets14 2859 7246 27428 275       
Total Inventories   65 00072 01368 50068 50062 00062 00054 00047 000
Reserves/Capital
Called Up Share Capital200200300300       
Profit Loss Account Reserve17 26426 89343 85557 155       
Shareholder Funds17 46427 09344 15557 455       
Other
Accrued Liabilities    57 26660 48859 71660 9188 3626 8877 480
Accumulated Amortisation Impairment Intangible Assets   500500500500500500500 
Accumulated Depreciation Impairment Property Plant Equipment   70 36276 29386 95896 016104 282117 908138 6329 401
Administrative Expenses   141 860151 496252 204117 908    
Amortisation Expense Intangible Assets   50       
Average Number Employees During Period    1015159988
Corporation Tax Payable    11 877 7 5751 02022 61230 15529 003
Corporation Tax Recoverable     7 691     
Cost Sales    645 390688 399576 286    
Creditors   126 114535 497491 638481 801513 01513 1295 962192 358
Creditors Due Within One Year127 750123 971125 019126 114       
Current Tax For Period    11 877-7 6917 575    
Depreciation Expense Property Plant Equipment   4 6865 93110 6659 598    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5401 942 740 
Disposals Property Plant Equipment      5403 524 740 
Dividends Paid      22 000 6 000 20 000
Finance Lease Liabilities Present Value Total        13 1295 9625 962
Fixed Assets19 23514 62411 12433 075445 641454 767444 894483 402521 050499 887490 088
Gross Profit Loss   193 038181 694196 269114 203    
Increase From Depreciation Charge For Year Property Plant Equipment    5 93110 6659 59810 20813 62621 46410 340
Intangible Assets Gross Cost   500500500500500500500 
Intangible Fixed Assets Aggregate Amortisation Impairment350400450500       
Intangible Fixed Assets Amortisation Charged In Period 505050       
Intangible Fixed Assets Cost Or Valuation500500500        
Investments Fixed Assets4 8004 8004 8004 8004 8004 8003 6002 4001 200  
Net Current Assets Liabilities-96112 73633 03128 907-360 926-390 855-378 463-400 104-295 935-178 298-80 143
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid     100100 100 100
Operating Profit Loss   51 17860 211-28 49732 044    
Other Deferred Tax Expense Credit    2441 654-533    
Other Interest Receivable Similar Income Finance Income   308399350    
Other Investments Other Than Loans    4 8004 8003 6002 4001 200-1 200 
Other Operating Income Format1    30 01327 43835 749    
Other Taxation Social Security Payable    7927818 16071526 14134 839292
Par Value Share 111 11 1 1
Prepayments    2 3009243292886485722 354
Profit Loss   41 30048 489-22 45725 052 127 597 114 318
Profit Loss On Ordinary Activities Before Tax   51 48660 610-28 49432 094    
Property Plant Equipment Gross Cost   98 637517 134536 925537 310585 284637 758638 519639 060
Provisions    4 7716 4255 8923 94411 035  
Provisions For Liabilities Balance Sheet Subtotal   4 5274 7716 4255 8923 94411 035  
Provisions For Liabilities Charges810267 4 527       
Recoverable Value-added Tax    73 057 3 226301   
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 3331 39526 687       
Tangible Fixed Assets Cost Or Valuation73 58373 91675 31198 637       
Tangible Fixed Assets Depreciation59 29864 19269 03770 362       
Tangible Fixed Assets Depreciation Charged In Period 4 8944 8454 686       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 361       
Tangible Fixed Assets Disposals   3 361       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 18612 121-6 0377 042    
Total Additions Including From Business Combinations Property Plant Equipment    418 49719 79192551 49852 4741 501541
Total Assets Less Current Liabilities18 27427 36044 15561 98284 71563 91266 43183 298225 115321 589409 945
Trade Creditors Trade Payables    20 78024 92928 67730 91632 59826 80233 917
Trade Debtors Trade Receivables    8 9959 1427 82310 3585 9497 5777 969
Turnover Revenue    827 084884 668690 489    
Other Creditors      444 964480 364321 059220 705 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, November 2023
Free Download (10 pages)

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