Company information:
S.H.A.R.P. (South East) Limited (No: 03944306)
Address: 1386 LONDON ROAD, LEIGH-ON-SEA, SS9 2UJ, ENGLAND
Status: Active
Incorporated: 03-Sep-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SUSAN JANE HALES ( DOB: Jan-1962 From: Apr-2005 )
Current Director: SHAUN MICHAEL HALES ( DOB: Jun-1985 From: Nov-2013 )
Current Director: HANNAH RACHEL HALES ( DOB: Nov-1988 From: Nov-2013 )
Current Director: DAVID JOHN HALES ( DOB: Jul-1953 From: Jan-2012 )
Current Director: REECE HALES ( DOB: Mar-1999 From: Apr-2017 )
Current Secretary: HANNAH RACHEL HALES ( DOB: Nov-1988 From: Nov-2006 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Director: DAVID JOHN HALES ( DOB: Jul-1953 From: Mar-2000 To: Nov-2006 )
Resigned Director: DEREK MICHAEL STOTON ( DOB: Nov-1950 From: Sep-2014 To: Oct-2021 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: SUSAN JANE HALES ( DOB: Jan-1962 From: Mar-2000 To: Nov-2006 )
Persons of Significant Control:
Mr David John Hales, 1386 London Road, Leigh-On-Sea, SS9 2UJ, England: Has significant influence or control (Notified: 2016-07-01, Ceased: 2021-03-01)
Mrs Susan Jane Hales, 1386 London Road, Leigh-On-Sea, SS9 2UJ, England: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,689,125 | 5,674,390 | 5,456,433 | 5,314,205 | 5,313,921 | 5,377,193 | 7,935,107 | 5689125.0,5674390.0,5456433.0,5314205.0,5313921.0,5377193.0,7935107.0 |
| Fixed assets / Property, plant and equipment | 13,204 | 7,606 | 1,163 | 1,772 | 1,488 | 61,403 | 51,357 | 13204.0,7606.0,1163.0,1772.0,1488.0,61403.0,51357.0 |
| Fixed assets / Investment property | 5,675,921 | 5,666,784 | 5,455,270 | 5,312,433 | 5,312,433 | 5,315,790 | 7,883,750 | 5675921.0,5666784.0,5455270.0,5312433.0,5312433.0,5315790.0,7883750.0 |
| Current assets | 451,046 | 668,359 | 348,526 | 618,357 | 815,013 | 1,349,251 | 1,535,473 | 451046.0,668359.0,348526.0,618357.0,815013.0,1349251.0,1535473.0 |
| Current assets / Total inventories | 209,948 | 209948.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 173,129 | 100,249 | 12,020 | 207,486 | 101,266 | 91,778 | 0.0,173129.0,100249.0,12020.0,207486.0,101266.0,91778.0 | |
| Net current assets (liabilities) | 387,089 | 576,666 | 275,389 | 546,965 | 737,240 | 1,287,411 | 1,448,128 | 387089.0,576666.0,275389.0,546965.0,737240.0,1287411.0,1448128.0 |
| Total assets less current liabilities | 6,076,214 | 6,251,056 | 5,731,822 | 5,861,170 | 6,051,161 | 6,664,604 | 9,383,235 | 6076214.0,6251056.0,5731822.0,5861170.0,6051161.0,6664604.0,9383235.0 |
| Provisions for liabilities, balance sheet subtotal | 259 | 203 | 273,462 | 997,148 | 0.0,259.0,203.0,0.0,0.0,273462.0,997148.0 | |||
| Net assets (liabilities) | 1,848,050 | 2,059,574 | 2,299,593 | 2,522,894 | 2,712,885 | 3,103,866 | 5,098,811 | 1848050.0,2059574.0,2299593.0,2522894.0,2712885.0,3103866.0,5098811.0 |
| Equity / share capital and reserves | 1,848,050 | 2,059,574 | 2,299,593 | 2,522,894 | 2,712,885 | 3,103,866 | 5,098,811 | 1848050.0,2059574.0,2299593.0,2522894.0,2712885.0,3103866.0,5098811.0 |