Founded in 2004, Sharpe Engineering Solutions, classified under reg no. 05172500 is an active company. Currently registered at 30 Paddock Road BN7 1UU, East Sussex the company has been in the business for twenty years. Its financial year was closed on Sun, 7th Jul and its latest financial statement was filed on July 7, 2022.
There is a single director in the company at the moment - Mandy S., appointed on 8 September 2004. In addition, a secretary was appointed - Martin F., appointed on 27 August 2004. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Paddock Road |
Office Address2 | Lewes |
Town | East Sussex |
Post code | BN7 1UU |
Country of origin | United Kingdom |
Registration Number | 05172500 |
Date of Incorporation | Wed, 7th Jul 2004 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 7th July |
Company age | 20 years old |
Account next due date | Sun, 7th Apr 2024 (24 days after) |
Account last made up date | Thu, 7th Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Mandy S. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Mandy S.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-07 | 2015-07-07 | 2016-07-07 | 2017-07-07 | 2018-07-07 | 2019-07-07 | 2020-07-07 | 2021-07-07 | 2022-07-07 | 2023-07-07 |
Net Worth | 96 942 | 210 245 | 213 162 | 251 833 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 78 033 | 87 535 | 159 720 | 40 735 | 115 777 | 23 711 | 46 079 | |||
Current Assets | 31 942 | 210 245 | 249 368 | 78 316 | 87 705 | 160 363 | 54 681 | 122 453 | 36 771 | 46 476 |
Debtors | 3 975 | 283 | 170 | 643 | 13 946 | 6 676 | 13 060 | 397 | ||
Other Debtors | 283 | 170 | 643 | 6 571 | 6 921 | 397 | ||||
Cash Bank In Hand | 31 942 | 210 245 | 53 392 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 96 942 | 210 245 | 213 162 | 251 833 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 96 941 | 210 244 | 213 161 | |||||||
Shareholder Funds | 96 942 | 210 245 | 213 162 | 251 833 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 15 014 | 8 764 | 19 781 | 6 484 | 3 076 | |||||
Corporation Tax Recoverable | 13 946 | 105 | 6 139 | |||||||
Creditors | 15 987 | 10 308 | 29 567 | 5 431 | 13 984 | 3 187 | 9 121 | |||
Investments Fixed Assets | 85 000 | 189 504 | 191 762 | 202 226 | 206 219 | 101 086 | 62 128 | |||
Net Current Assets Liabilities | 11 942 | 210 245 | 249 368 | 62 329 | 77 397 | 130 796 | 49 250 | 108 469 | 33 584 | 37 355 |
Other Creditors | 848 | 849 | 753 | 3 159 | 7 500 | 3 187 | 2 948 | |||
Other Investments Other Than Loans | 202 226 | 206 219 | 101 086 | 62 128 | ||||||
Other Taxation Social Security Payable | 125 | 695 | 9 033 | 2 272 | 3 097 | |||||
Total Assets Less Current Liabilities | 96 942 | 210 245 | 249 368 | 251 833 | 269 159 | 333 022 | 255 469 | 209 555 | 95 712 | 37 355 |
Creditors Due After One Year | 36 206 | |||||||||
Creditors Due Within One Year | 20 000 | 36 206 | 15 987 | |||||||
Current Asset Investments | 192 001 | |||||||||
Fixed Assets | 85 000 | 181 055 | 189 504 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 20 000 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 7, 2023 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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