ALEC SHARPLES FARM SUPPLIES AND TRANSPORT LIMITED

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
Sharples, Bianca Jade
Clerical Officer born in December 1986
Individual (3 offsprings)
Officer
2010-02-01 ~ now
OF - Director → CIF 0
Miss Bianca Jade Sharples
Born in December 1986
Individual (3 offsprings)
Person with significant control
2016-11-22 ~ now
PE - Ownership of voting rights - 75% or more → CIF 0
2
Sharples, Alec
Individual (1 offspring)
Officer
2011-02-01 ~ now
OF - Secretary → CIF 0

Ceased 5

1
Sharples, Alec Lee
Director born in May 1975
Individual
Officer
1991-12-31 ~ 2007-04-05
OF - Director → CIF 0
Sharples, Alec Lee
Individual
Officer
2004-07-31 ~ 2005-10-01
OF - Secretary → CIF 0
2
Sharples, Sarah Jane
Clerical Officer born in April 1973
Individual (1 offspring)
Officer
2007-04-05 ~ 2011-02-01
OF - Director → CIF 0
3
Sharples, Beverly
Manager
Individual
Officer
2000-01-01 ~ 2004-07-31
OF - Director → CIF 0
Sharples, Beverly
Individual
Officer
~ 2004-07-31
OF - Secretary → CIF 0
4
Sharples (snr), Alec
Transport Manager born in March 1954
Individual
Officer
~ 2005-10-01
OF - Director → CIF 0
5
Sharples, Bianca
Manager
Individual
Officer
2005-08-01 ~ 2011-02-01
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

52243 - Cargo Handling For Land Transport Activities

Brief company account

Property, Plant & Equipment

280,995 GBP2024-09-30

246,126 GBP2023-09-30

Fixed Assets

280,995 GBP2024-09-30

246,126 GBP2023-09-30

Total Inventories

3,200 GBP2024-09-30

3,200 GBP2023-09-30

Debtors

126,796 GBP2024-09-30

123,866 GBP2023-09-30

Cash at bank and in hand

188 GBP2024-09-30

Current Assets

130,184 GBP2024-09-30

127,066 GBP2023-09-30

Creditors

-158,381 GBP2024-09-30

-140,115 GBP2023-09-30

Net Current Assets/Liabilities

-28,197 GBP2024-09-30

-13,049 GBP2023-09-30

Total Assets Less Current Liabilities

252,798 GBP2024-09-30

233,077 GBP2023-09-30

Net Assets/Liabilities

252,798 GBP2024-09-30

233,077 GBP2023-09-30

Equity

Called up share capital

2 GBP2024-09-30

2 GBP2023-09-30

Retained earnings (accumulated losses)

252,796 GBP2024-09-30

233,075 GBP2023-09-30

Average Number of Employees

152023-10-01 ~ 2024-09-30

132022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Owned/Freehold, Land and buildings

180,408 GBP2024-09-30

180,408 GBP2023-09-30

Plant and equipment

122,812 GBP2024-09-30

122,812 GBP2023-09-30

Motor vehicles

298,625 GBP2024-09-30

249,775 GBP2023-09-30

Furniture and fittings

97,722 GBP2024-09-30

82,722 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

699,567 GBP2024-09-30

635,717 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

120,300 GBP2024-09-30

119,980 GBP2023-09-30

Motor vehicles

226,244 GBP2024-09-30

202,117 GBP2023-09-30

Furniture and fittings

72,028 GBP2024-09-30

67,494 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

418,572 GBP2024-09-30

389,591 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

320 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

24,127 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

4,534 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

28,981 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Owned/Freehold, Land and buildings

180,408 GBP2024-09-30

180,408 GBP2023-09-30

Plant and equipment

2,512 GBP2024-09-30

2,832 GBP2023-09-30

Motor vehicles

72,381 GBP2024-09-30

47,658 GBP2023-09-30

Furniture and fittings

25,694 GBP2024-09-30

15,228 GBP2023-09-30

Finished Goods

3,200 GBP2024-09-30

3,200 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

63,388 GBP2024-09-30

46,458 GBP2023-09-30

Other Debtors

Current

63,408 GBP2024-09-30

63,408 GBP2023-09-30

Trade Creditors/Trade Payables

Current

7,385 GBP2024-09-30

11,855 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

35,854 GBP2024-09-30

36,410 GBP2023-09-30

Corporation Tax Payable

Current

5,847 GBP2024-09-30

1,018 GBP2023-09-30

Other Taxation & Social Security Payable

Current

17,217 GBP2024-09-30

31,259 GBP2023-09-30

Amount of value-added tax that is payable

Current

17,308 GBP2024-09-30

19,914 GBP2023-09-30

Other Creditors

Current

68,271 GBP2024-09-30

37,289 GBP2023-09-30

Creditors

Current

158,381 GBP2024-09-30

140,115 GBP2023-09-30

ALEC SHARPLES FARM SUPPLIES AND TRANSPORT LIMITED
Info
Registered number 02150203
Unit 1 Sandywood Depot Lumns Lane, Swinton, Manchester M27 8LH
Private Limited Company incorporated on 1987-07-24 (38 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-06
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.