Sharp Transport started in year 1997 as Private Limited Company with registration number 03479030. The Sharp Transport company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Rainham at Unit 6 Albright Industrial Estate. Postal code: RM13 9BU.
At present there are 3 directors in the the company, namely Chelsea S., George S. and Terence S.. In addition one secretary - Nicolette S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Thomas S. who worked with the the company until 31 December 2013.
This company operates within the RM11 2QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0228428 . It is located at Unit 6g, Albright Industrial Estate, Rainham with a total of 30 carsand 20 trailers.
| Office Address | Unit 6 Albright Industrial Estate |
| Office Address2 | Ferry Lane |
| Town | Rainham |
| Post code | RM13 9BU |
| Country of origin | United Kingdom |
| Registration Number | 03479030 |
| Date of Incorporation | Wed, 10th Dec 1997 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 06 February 2024
Position: Director
Appointed: 06 February 2024
Position: Secretary
Appointed: 31 December 2013
Position: Director
Appointed: 10 December 1997
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Terence S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicolette S. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence S.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicolette S.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 105 898 | 99 464 | 94 679 | 82 871 | 83 379 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 52 378 | 282 806 | 230 164 | 298 623 | 223 670 | 332 577 | 329 728 | 212 944 | 205 169 | ||||
| Current Assets | 263 869 | 232 698 | 208 511 | 199 448 | 212 378 | 282 806 | 237 339 | 308 383 | 367 830 | 332 577 | 341 628 | 421 746 | 758 348 |
| Debtors | 227 880 | 139 000 | 65 000 | 145 000 | 160 000 | 7 175 | 9 760 | 144 160 | 11 900 | 208 802 | 553 179 | ||
| Other Debtors | 7 175 | 9 760 | 11 900 | ||||||||||
| Cash Bank In Hand | 35 989 | 93 698 | 143 511 | 54 448 | 52 378 | ||||||||
| Property Plant Equipment | 15 | ||||||||||||
| Tangible Fixed Assets | 47 | 35 | 26 | 20 | 15 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 105 798 | 99 364 | 94 579 | 82 771 | 83 279 | ||||||||
| Shareholder Funds | 105 898 | 99 464 | 94 679 | 82 871 | 83 379 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 41 | 41 | 41 | 41 | 42 | 49 | 52 | ||||||
| Corporation Tax Payable | 14 710 | 6 997 | 10 670 | ||||||||||
| Creditors | 129 014 | 184 602 | 102 716 | 176 054 | 248 354 | 220 559 | 231 703 | 326 744 | 606 803 | ||||
| Net Current Assets Liabilities | 105 851 | 99 429 | 94 653 | 82 851 | 83 364 | 98 204 | 134 623 | 132 329 | 119 476 | 112 018 | 109 925 | 95 002 | 151 545 |
| Other Creditors | 2 500 | 4 249 | 4 003 | 8 686 | 3 000 | 83 533 | 69 432 | 92 960 | 95 657 | ||||
| Other Taxation Social Security Payable | 81 982 | 87 076 | 50 819 | 95 175 | 59 859 | 103 734 | 121 413 | 184 092 | 406 552 | ||||
| Trade Creditors Trade Payables | 44 532 | 93 277 | 47 894 | 72 193 | 185 495 | 33 292 | 40 858 | 42 695 | 93 924 | ||||
| Trade Debtors Trade Receivables | 160 000 | 144 160 | 208 802 | 553 179 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 459 | ||||||||||||
| Administrative Expenses | 1 060 056 | 1 056 560 | |||||||||||
| Cost Sales | 552 855 | 454 269 | |||||||||||
| Creditors Due Within One Year | 158 018 | 133 269 | 113 858 | 116 597 | 129 014 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 15 | 12 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 459 | ||||||||||||
| Disposals Property Plant Equipment | 1 474 | ||||||||||||
| Distribution Costs | 13 458 | 14 766 | |||||||||||
| Gross Profit Loss | 1 113 593 | 1 090 831 | |||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Operating Profit Loss | 40 079 | 19 505 | |||||||||||
| Other Creditors Due Within One Year | 2 500 | 3 000 | |||||||||||
| Other Interest Receivable Similar Income | 19 | 9 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss For Period | 31 979 | 15 611 | |||||||||||
| Profit Loss On Ordinary Activities Before Tax | 40 098 | 19 514 | |||||||||||
| Property Plant Equipment Gross Cost | 1 474 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 474 | 1 474 | 1 474 | 1 474 | |||||||||
| Tangible Fixed Assets Depreciation | 1 427 | 1 439 | 1 448 | 1 454 | 1 459 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 | 9 | 6 | 5 | |||||||||
| Taxation Social Security Due Within One Year | 120 217 | 57 247 | |||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 119 | 3 903 | |||||||||||
| Total Assets Less Current Liabilities | 105 898 | 99 464 | 94 679 | 82 871 | 83 379 | 98 204 | 134 623 | 132 329 | 119 476 | 112 018 | 109 925 | ||
| Total Dividend Payment | 23 314 | 22 045 | |||||||||||
| Trade Creditors Within One Year | 35 301 | 73 022 | |||||||||||
| Turnover Gross Operating Revenue | 1 666 448 | 1 545 100 | |||||||||||
| U K Current Corporation Tax | 8 119 | 3 903 | |||||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 458 | 14 766 | |||||||||||
| Unit 6g | |
|---|---|
| Address | Albright Industrial Estate , Ferry Lane |
| City | Rainham |
| Post code | RM13 9BU |
| Vehicles | 30 |
| Trailers | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 5th, April 2024 |
accounts | Free Download (8 pages) |
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