Sharp & Bentley started in year 2013 as Private Limited Company with registration number 08591291. The Sharp & Bentley company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentwood at Hunter House Hutton Road. Postal code: CM15 8NL.
At present there are 2 directors in the the firm, namely Julie M. and Stephen M.. In addition one secretary - Julie M. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hunter House Hutton Road |
Office Address2 | Shenfield |
Town | Brentwood |
Post code | CM15 8NL |
Country of origin | United Kingdom |
Registration Number | 08591291 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 50 986 | 42 072 | 102 343 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 250 403 | 302 674 | 429 911 | 572 042 | 698 197 | 857 167 | 905 084 | 1 088 835 | ||
Current Assets | 91 820 | 102 598 | 286 227 | 333 927 | 461 233 | 599 300 | 704 950 | 903 144 | 947 475 | 1 148 094 |
Debtors | 4 441 | 23 380 | 21 263 | 17 622 | 18 058 | 3 | 39 727 | 8 803 | 38 759 | |
Other Debtors | 2 930 | |||||||||
Property Plant Equipment | 5 846 | 4 384 | 4 354 | 3 265 | 5 087 | 3 815 | 2 970 | 1 745 | ||
Total Inventories | 12 444 | 9 990 | 13 700 | 9 200 | 6 750 | 6 250 | 33 588 | |||
Cash Bank In Hand | 89 700 | 92 797 | 250 403 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 986 | 42 072 | 102 343 | |||||||
Stocks Inventory | 2 120 | 5 360 | 12 444 | |||||||
Tangible Fixed Assets | 4 734 | 5 298 | 5 846 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 000 | 4 000 | 4 000 | |||||||
Profit Loss Account Reserve | 46 986 | 38 072 | 98 343 | |||||||
Shareholder Funds | 50 986 | 42 072 | 102 343 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 277 | 5 739 | 7 189 | 8 277 | 9 974 | 11 243 | 12 489 | 13 713 | ||
Average Number Employees During Period | 5 | 4 | 4 | 5 | 4 | |||||
Creditors | 189 731 | 187 673 | 227 574 | 266 667 | 261 586 | 327 528 | 335 205 | 395 879 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 1 451 | 1 088 | 1 696 | 1 272 | 1 246 | 1 226 | |||
Net Current Assets Liabilities | 46 252 | 36 774 | 96 497 | 146 254 | 233 659 | 332 633 | 443 364 | 575 616 | 612 270 | 752 215 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 128 943 | 152 799 | 180 072 | 206 070 | 212 486 | 264 513 | 311 099 | 336 963 | ||
Other Taxation Social Security Payable | 55 936 | 34 874 | 47 502 | 60 597 | 49 100 | 63 015 | 24 106 | 57 545 | ||
Par Value Share | 40 | 40 | 40 | 40 | 40 | |||||
Property Plant Equipment Gross Cost | 10 123 | 10 123 | 11 542 | 11 542 | 15 058 | 15 059 | 15 459 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | 3 516 | 400 | |||||||
Total Assets Less Current Liabilities | 50 986 | 42 072 | 102 343 | 150 638 | 238 013 | 335 898 | 448 448 | 579 431 | 615 240 | 753 960 |
Trade Creditors Trade Payables | 4 852 | 1 371 | ||||||||
Trade Debtors Trade Receivables | 23 381 | 21 263 | 17 622 | 18 058 | 3 | 39 727 | 5 873 | 38 759 | ||
Creditors Due Within One Year | 45 568 | 65 824 | 189 730 | |||||||
Fixed Assets | 4 734 | 5 298 | 5 846 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets Additions | 5 791 | 1 835 | 2 497 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 791 | 7 626 | 10 123 | |||||||
Tangible Fixed Assets Depreciation | 1 057 | 2 328 | 4 277 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 057 | 1 271 | 1 949 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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