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Sharp Auto Services (bracknell) Limited BRACKNELL

Sharp Auto Services (bracknell) started in year 2003 as Private Limited Company with registration number 04861108. The Sharp Auto Services (bracknell) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bracknell at Unit 9 Longshot Industrial Estate. Postal code: RG12 1RL.

There is a single director in the company at the moment - David S., appointed on 8 August 2003. In addition, a secretary was appointed - Sherry S., appointed on 8 August 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sharp Auto Services (bracknell) Limited Address / Contact

Office Address Unit 9 Longshot Industrial Estate
Office Address2 Longshot Lane
Town Bracknell
Post code RG12 1RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04861108
Date of Incorporation Fri, 8th Aug 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Sherry S.

Position: Secretary

Appointed: 08 August 2003

David S.

Position: Director

Appointed: 08 August 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 08 August 2003

Resigned: 08 August 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David S. This PSC and has 75,01-100% shares.

David S.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth262 663250 907     
Balance Sheet
Cash Bank On Hand  270 127257 125263 773235 910238 416
Current Assets332 178306 539306 995312 591292 627279 598274 575
Debtors42 66240 51734 03352 14026 35442 67734 713
Net Assets Liabilities  253 716239 582232 246220 788209 783
Other Debtors  22 77628 45222 11826 79721 045
Property Plant Equipment  41 40736 53029 71726 66725 013
Total Inventories  2 8353 3262 5001 0111 446
Cash Bank In Hand286 878263 522     
Net Assets Liabilities Including Pension Asset Liability262 663250 907     
Stocks Inventory2 6382 500     
Tangible Fixed Assets53 14049 465     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve262 662250 906     
Shareholder Funds262 663250 907     
Other
Accumulated Amortisation Impairment Intangible Assets  30 000 30 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment  126 877135 204142 633149 299155 551
Average Number Employees During Period  99999
Creditors  87 432103 18184 96082 12487 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases  14 598118 72594 47570 22545 975
Increase From Depreciation Charge For Year Property Plant Equipment   9 212 6 6666 252
Intangible Assets Gross Cost  30 000 30 00030 000 
Net Current Assets Liabilities219 395210 716219 563209 410207 667197 474186 965
Number Shares Issued Fully Paid   1   
Other Creditors  4 8565 0355 2275 0225 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   885   
Other Disposals Property Plant Equipment   1 200   
Other Taxation Social Security Payable  39 18457 63948 13039 90546 995
Par Value Share 1 1   
Property Plant Equipment Gross Cost  168 284171 734172 350175 966180 564
Provisions For Liabilities Balance Sheet Subtotal  7 2546 3585 1383 3532 195
Total Additions Including From Business Combinations Property Plant Equipment   4 650 3 6164 598
Total Assets Less Current Liabilities272 535260 181260 970245 940237 384224 141211 978
Trade Creditors Trade Payables  43 39240 50731 60337 19735 111
Trade Debtors Trade Receivables  11 25723 6884 23615 88013 668
Advances Credits Directors  2554 8262703 145869
Advances Credits Made In Period Directors   4 826 3 145869
Advances Credits Repaid In Period Directors   255 2703 145
Creditors Due Within One Year112 78395 823     
Fixed Assets53 14049 465     
Intangible Fixed Assets Aggregate Amortisation Impairment30 00030 000     
Intangible Fixed Assets Cost Or Valuation30 00030 000     
Number Shares Allotted 1     
Provisions For Liabilities Charges9 8729 274     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions 8 210     
Tangible Fixed Assets Cost Or Valuation145 617153 827     
Tangible Fixed Assets Depreciation92 477104 362     
Tangible Fixed Assets Depreciation Charged In Period 11 885     
Amount Specific Advance Or Credit Directors 477     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 25th, May 2023 		Free Download (10 pages)

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