The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hemsley, Kris Neil
    Company Director born in July 1978
    Individual (12 offsprings)
    Officer
    2023-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Oakley House, Headway Business Park, 3 Saxon Way West, Corby, Northants, United Kingdom
    Insolvency Proceedings Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,498,989 GBP2022-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Seabridge, Benjamin Lloyd
    Company Director born in March 1987
    Individual (16 offsprings)
    Officer
    2023-05-12 ~ 2023-11-22
    OF - Director → CIF 0
  • 2
    White, Nicholas Peter
    Joint Managing Director born in December 1963
    Individual (4 offsprings)
    Officer
    ~ 2023-05-12
    OF - Director → CIF 0
  • 3
    White, Joanne Karen
    Director born in April 1965
    Individual
    Officer
    2011-02-08 ~ 2023-05-12
    OF - Director → CIF 0
  • 4
    Sharpe, Steven Neville
    Joint Managing Director born in December 1962
    Individual
    Officer
    ~ 2023-05-12
    OF - Director → CIF 0
  • 5
    Sharpe, Peter Neville
    Chairman born in July 1940
    Individual
    Officer
    ~ 2011-04-13
    OF - Director → CIF 0
  • 6
    Milner, Gary Greydon
    Company Director born in March 1990
    Individual
    Officer
    2023-10-13 ~ 2024-01-18
    OF - Director → CIF 0
  • 7
    Miah, Mohid
    Financial Director born in October 1975
    Individual (2 offsprings)
    Officer
    2023-05-12 ~ 2024-03-19
    OF - Director → CIF 0
  • 8
    Sharpe, Norma
    Company Director born in July 1942
    Individual
    Officer
    ~ 2011-04-13
    OF - Director → CIF 0
    Sharpe, Norma
    Individual
    Officer
    ~ 2009-12-11
    OF - Secretary → CIF 0
  • 9
    Sharpe, Diane
    Director born in March 1963
    Individual
    Officer
    2011-02-08 ~ 2023-05-12
    OF - Director → CIF 0
  • 10
    Clay, Jarrod Michael
    Company Director born in July 1972
    Individual (5 offsprings)
    Officer
    2023-05-12 ~ 2023-11-22
    OF - Director → CIF 0
  • 11
    Seabridge, Nigel Paul
    Commercial Director born in July 1984
    Individual (59 offsprings)
    Officer
    2023-05-12 ~ 2023-11-28
    OF - Director → CIF 0
parent relation
Company in focus

P.N. SHARPE LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
25,111,508 GBP2021-10-01 ~ 2022-09-30
17,819,706 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-20,489,380 GBP2021-10-01 ~ 2022-09-30
-14,539,767 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
4,622,128 GBP2021-10-01 ~ 2022-09-30
3,279,939 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-3,047,507 GBP2021-10-01 ~ 2022-09-30
-2,450,695 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
1,575,569 GBP2021-10-01 ~ 2022-09-30
1,165,216 GBP2020-10-01 ~ 2021-09-30
Other Interest Receivable/Similar Income (Finance Income)
88 GBP2021-10-01 ~ 2022-09-30
0 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
1,522,974 GBP2021-10-01 ~ 2022-09-30
1,132,043 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
1,239,477 GBP2021-10-01 ~ 2022-09-30
923,655 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
3,830,881 GBP2022-09-30
2,608,404 GBP2021-09-30
1,948,749 GBP2020-09-30
Dividends Paid
-17,000 GBP2021-10-01 ~ 2022-09-30
Retained earnings (accumulated losses)
-264,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
414,063 GBP2022-09-30
451,207 GBP2021-09-30
Fixed Assets - Investments
7,600 GBP2022-09-30
7,600 GBP2021-09-30
Fixed Assets
421,663 GBP2022-09-30
458,807 GBP2021-09-30
Total Inventories
6,225,080 GBP2022-09-30
5,007,141 GBP2021-09-30
Debtors
1,716,832 GBP2022-09-30
1,465,506 GBP2021-09-30
Current assets - Investments
1,550 GBP2022-09-30
1,550 GBP2021-09-30
Cash at bank and in hand
179,241 GBP2022-09-30
6,299 GBP2021-09-30
Current Assets
8,122,703 GBP2022-09-30
6,480,496 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-4,164,666 GBP2022-09-30
-3,608,122 GBP2021-09-30
Net Current Assets/Liabilities
3,958,037 GBP2022-09-30
2,872,374 GBP2021-09-30
Total Assets Less Current Liabilities
4,379,700 GBP2022-09-30
3,331,181 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-288,819 GBP2022-09-30
-459,304 GBP2021-09-30
Net Assets/Liabilities
4,090,881 GBP2022-09-30
2,868,404 GBP2021-09-30
Equity
Called up share capital
260,000 GBP2022-09-30
260,000 GBP2021-09-30
Equity
4,090,881 GBP2022-09-30
2,868,404 GBP2021-09-30
Audit Fees/Expenses
15,500 GBP2021-10-01 ~ 2022-09-30
15,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,738 GBP2021-10-01 ~ 2022-09-30
32,858 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
712021-10-01 ~ 2022-09-30
662020-10-01 ~ 2021-09-30
Wages/Salaries
1,920,821 GBP2021-10-01 ~ 2022-09-30
1,612,894 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
188,452 GBP2021-10-01 ~ 2022-09-30
142,071 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,891 GBP2021-10-01 ~ 2022-09-30
152,447 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
2,271,164 GBP2021-10-01 ~ 2022-09-30
1,907,412 GBP2020-10-01 ~ 2021-09-30
Director Remuneration
238,975 GBP2021-10-01 ~ 2022-09-30
254,239 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,134 GBP2021-10-01 ~ 2022-09-30
-646 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
334,842 GBP2022-09-30
334,842 GBP2021-09-30
Improvements to leasehold property
16,277 GBP2022-09-30
16,277 GBP2021-09-30
Furniture and fittings
499,793 GBP2022-09-30
493,691 GBP2021-09-30
Motor vehicles
138,362 GBP2022-09-30
143,361 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
989,274 GBP2022-09-30
988,171 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-251 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-8,499 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-8,750 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,842 GBP2022-09-30
0 GBP2021-09-30
Improvements to leasehold property
13,135 GBP2022-09-30
12,350 GBP2021-09-30
Furniture and fittings
444,725 GBP2022-09-30
431,195 GBP2021-09-30
Motor vehicles
97,509 GBP2022-09-30
93,419 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,211 GBP2022-09-30
536,964 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-10-01 ~ 2022-09-30
Improvements to leasehold property
785 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
13,772 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
12,451 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,008 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-242 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-8,361 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,603 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
315,000 GBP2022-09-30
334,842 GBP2021-09-30
Improvements to leasehold property
3,142 GBP2022-09-30
3,927 GBP2021-09-30
Furniture and fittings
55,068 GBP2022-09-30
62,496 GBP2021-09-30
Motor vehicles
40,853 GBP2022-09-30
49,942 GBP2021-09-30
Finished Goods/Goods for Resale
6,225,080 GBP2022-09-30
5,007,141 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
187,970 GBP2022-09-30
68,831 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
1,293,280 GBP2022-09-30
1,260,280 GBP2021-09-30
Other Debtors
Current
136,884 GBP2022-09-30
19,645 GBP2021-09-30
Prepayments/Accrued Income
Current
98,037 GBP2022-09-30
116,750 GBP2021-09-30
Debtors - Deferred Tax Asset
Current
661 GBP2022-09-30
0 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
1,716,832 GBP2022-09-30
1,465,506 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
167,515 GBP2022-09-30
302,440 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
5,006 GBP2022-09-30
11,514 GBP2021-09-30
Trade Creditors/Trade Payables
Current
2,995,929 GBP2022-09-30
2,144,909 GBP2021-09-30
Corporation Tax Payable
Current
287,631 GBP2022-09-30
209,034 GBP2021-09-30
Other Taxation & Social Security Payable
Current
347,221 GBP2022-09-30
561,347 GBP2021-09-30
Other Creditors
Current
13,074 GBP2022-09-30
146,562 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
348,290 GBP2022-09-30
232,316 GBP2021-09-30
Creditors
Current
4,164,666 GBP2022-09-30
3,608,122 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
288,819 GBP2022-09-30
454,298 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-09-30
5,006 GBP2021-09-30
Creditors
Non-current
288,819 GBP2022-09-30
459,304 GBP2021-09-30
Bank Borrowings
456,334 GBP2022-09-30
619,889 GBP2021-09-30
Bank Overdrafts
0 GBP2022-09-30
136,849 GBP2021-09-30
-136,849 GBP2021-09-30
Total Borrowings
456,334 GBP2022-09-30
756,738 GBP2021-09-30
Current
167,515 GBP2022-09-30
302,440 GBP2021-09-30
Non-current
288,819 GBP2022-09-30
454,298 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,006 GBP2022-09-30
11,514 GBP2021-09-30
Minimum gross finance lease payments owing
5,006 GBP2022-09-30
16,520 GBP2021-09-30
Equity
Called up share capital
260,000 GBP2022-09-30
260,000 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,022 GBP2022-09-30
37,272 GBP2021-09-30
Between two and five year
6,155 GBP2022-09-30
32,176 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,177 GBP2022-09-30
69,448 GBP2021-09-30
Related profiles found in government register
  • P.N. SHARPE LIMITED
    Info
    Registered number 01132276
    C/o Interpath Ltd, 45 Church Street 2nd Floor, Birmingham B3 2RT
    Private Limited Company incorporated on 1973-09-03 (51 years 9 months). The company status is Insolvency Proceedings.
    The last date of confirmation statement was made at 2024-01-02
    CIF 0
  • P N SHARPE LIMITED
    S
    Registered number 01132276
    Wellingborough Road, Rushden, Northants, United Kingdom, NN10 9AY
    Limited Company in England, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Robinsons Caravans Ringwood Road, Brimington, Chesterfield, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2022-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.