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Sharpe & Sons (nottingham) Limited NOTTINGHAM

Sharpe & Sons (nottingham) started in year 2004 as Private Limited Company with registration number 05057320. The Sharpe & Sons (nottingham) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Nottingham at 6 Coachgap Lane. Postal code: NG13 9HP.

At the moment there are 5 directors in the the firm, namely Trevor S., Neil S. and James S. and others. In addition one secretary - Neil S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG12 3BE postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1032369 . It is located at Canalside Industrial Estate, Cropwell Bishop, Nottingham with a total of 35 cars. It has three locations in the UK.

Sharpe & Sons (nottingham) Limited Address / Contact

Office Address 6 Coachgap Lane
Office Address2 Langar
Town Nottingham
Post code NG13 9HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05057320
Date of Incorporation Thu, 26th Feb 2004
Industry Other passenger land transport
End of financial Year 28th February
Company age 20 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Trevor S.

Position: Director

Appointed: 25 August 2004

Neil S.

Position: Secretary

Appointed: 04 March 2004

Neil S.

Position: Director

Appointed: 04 March 2004

James S.

Position: Director

Appointed: 04 March 2004

Russell S.

Position: Director

Appointed: 04 March 2004

Simon S.

Position: Director

Appointed: 04 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 2004

Resigned: 04 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 February 2004

Resigned: 04 March 2004

People with significant control

The register of persons with significant control who own or control the company includes 5 names. As we researched, there is Trevor S. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Russell S. This PSC owns 25-50% shares. The third one is Neil S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Trevor S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Russell S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Neil S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Simon S.

Notified on 6 April 2016
Nature of control: 25-50% shares

James S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth862 6551 101 8931 645 987       
Balance Sheet
Cash Bank On Hand  340 29931383420323556 607357 382312 006
Current Assets349 424331 640925 116535 848237 222169 362177 150630 707492 372543 149
Debtors348 966330 967584 817535 535237 139168 942176 82782 380134 990231 143
Net Assets Liabilities  1 645 9871 763 2211 761 7751 800 0661 917 0891 648 8201 403 6121 382 869
Property Plant Equipment  2 392 5883 673 2393 940 4273 726 8093 874 3413 454 7583 081 3303 190 482
Cash Bank In Hand458673340 299       
Net Assets Liabilities Including Pension Asset Liability862 6551 101 893        
Tangible Fixed Assets1 966 5812 279 6972 392 588       
Intangible Fixed Assets 2 279 697        
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve862 5551 101 7931 645 887       
Shareholder Funds862 6551 101 8931 645 987       
Other
Total Fixed Assets Additions 719 291        
Total Fixed Assets Cost Or Valuation3 384 2673 767 947        
Total Fixed Assets Depreciation1 417 6861 488 250        
Total Fixed Assets Depreciation Charge In Period 347 046        
Total Fixed Assets Depreciation Disposals -282 774        
Total Fixed Assets Disposals -335 611        
Accrued Liabilities Not Expressed Within Creditors Subtotal    80 057144 08496 455140 978  
Accumulated Depreciation Impairment Property Plant Equipment  1 433 0781 701 5052 012 8192 002 3922 260 1322 625 6963 064 2103 240 168
Additions Other Than Through Business Combinations Property Plant Equipment   1 771 500773 727 577 535 78 086571 635
Administrative Expenses  438 598792 225 688 868732 559   
Average Number Employees During Period  5050464442495245
Comprehensive Income Expense  544 094117 234 38 291117 023   
Creditors  278 359434 659878 474867 348825 457891 708847 672951 460
Depreciation Expense Property Plant Equipment  386 545408 599 422 281430 003   
Depreciation Rate Used For Property Plant Equipment   1010 10 1010
Disposals Decrease In Depreciation Impairment Property Plant Equipment   140 172137 363 172 263 11 000277 150
Disposals Property Plant Equipment   222 422195 225 172 263 13 000286 525
Fixed Assets1 966 5812 279 697  3 940 4273 726 8093 874 3413 454 758  
Gross Profit Loss  1 043 167958 768 790 593908 030   
Increase From Depreciation Charge For Year Property Plant Equipment   408 599448 677 430 003 449 514453 108
Interest Payable Similar Charges Finance Costs  60 47549 309 63 43458 448   
Net Current Assets Liabilities-922 82127 968646 757101 189-299 132-553 902-648 307-252 721-355 300-408 311
Operating Profit Loss  604 569166 543 101 725175 471   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    40 31824 13033 1988 280  
Profit Loss  544 094117 234 38 291117 023   
Profit Loss On Ordinary Activities Before Tax  544 094117 234 38 291117 023   
Property Plant Equipment Gross Cost  3 825 6665 374 7445 953 2465 729 2016 134 4736 080 4546 145 5406 430 650
Taxation Including Deferred Taxation Balance Sheet Subtotal        302 194347 692
Total Assets Less Current Liabilities1 043 7602 307 6653 039 3453 774 4283 641 2953 172 9073 226 0343 202 0372 726 0302 782 171
Creditors Due After One Year Total Noncurrent Liabilities181 1051 205 772        
Creditors Due Within One Year Total Current Liabilities1 272 245303 672        
Tangible Fixed Assets Additions 719 291902 125       
Tangible Fixed Assets Cost Or Valuation3 384 2673 767 9473 825 666       
Tangible Fixed Assets Depreciation1 417 6861 488 2501 433 078       
Tangible Fixed Assets Depreciation Charge For Period 347 046        
Tangible Fixed Assets Depreciation Disposals -282 774        
Tangible Fixed Assets Disposals -335 611844 406       
Cash In Hand 673        
Creditors Due After One Year 1 205 7721 393 358       
Creditors Due Within One Year 303 672278 359       
Net Assets Liability Excluding Pension Asset Liability 1 101 8931 645 987       
Number Shares Allotted 100100       
Par Value Share  1       
Share Capital Allotted Called Up Paid -100-100       
Tangible Fixed Assets Depreciation Charged In Period  386 545       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  441 717       

Transport Operator Data

Canalside Industrial Estate
Address Cropwell Bishop
City Nottingham
Post code NG12 3BE
Vehicles 25
G.w. Fisher & Son
Address Newton House , Main Street , Newton
City Nottingham
Post code NG13 8HN
Vehicles 5
J E Daubrah & Sons
Address Manor Farm , Scarrington
City Nottingham
Post code NG13 9BQ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 28th February 2021
filed on: 27th, October 2021 		Free Download (4 pages)

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