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 4
  • 1
    Hales, Shaun Michael
    Director born in June 1985
    Individual (9 offsprings)
    Officer
    2005-05-13 ~ now
    OF - Director → CIF 0
    Mr Shaun Michael Hales
    Born in June 1985
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hales, Hannah Rachel
    Director born in November 1988
    Individual (11 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Ms Hannah Rachel Hales
    Born in November 1988
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hales, Susan Jane
    Landlord born in January 1962
    Individual (12 offsprings)
    Officer
    2022-05-17 ~ now
    OF - Director → CIF 0
    Hales, Susan
    Individual (12 offsprings)
    Officer
    2019-12-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Hales, Rhys Harry John
    Director born in March 1999
    Individual (10 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mr Rhys Harry John Hales
    Born in March 1999
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Stoton, Derek Michael
    Company Director born in November 1950
    Individual (2 offsprings)
    Officer
    2015-02-01 ~ 2019-12-01
    OF - Director → CIF 0
    Stoton, Derek Michael
    Director born in November 1950
    Individual (2 offsprings)
    2021-03-17 ~ 2021-10-29
    OF - Director → CIF 0
  • 2
    Hales, Hannah Rachel
    Company Secretary
    Individual (11 offsprings)
    Officer
    2005-05-13 ~ 2019-12-01
    OF - Secretary → CIF 0
  • 3
    Hales, David John
    Director born in July 1953
    Individual
    Officer
    2019-01-30 ~ 2019-04-16
    OF - Director → CIF 0
  • 4
    Hales, Susan Jane
    Director born in January 1962
    Individual (12 offsprings)
    Officer
    2019-01-30 ~ 2019-12-01
    OF - Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S.H.A.R.P. COMMERCIAL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment
208 GBP2024-01-31
278 GBP2023-01-31
Fixed Assets - Investments
156,239 GBP2024-01-31
156,239 GBP2023-01-31
Investment Property
5,405,829 GBP2024-01-31
5,369,922 GBP2023-01-31
Fixed Assets
5,562,276 GBP2024-01-31
5,526,439 GBP2023-01-31
Debtors
Current
1,002,736 GBP2024-01-31
784,879 GBP2023-01-31
Cash at bank and in hand
130,699 GBP2024-01-31
191,612 GBP2023-01-31
Current Assets
1,133,435 GBP2024-01-31
976,491 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-832,271 GBP2024-01-31
-809,557 GBP2023-01-31
Net Current Assets/Liabilities
301,164 GBP2024-01-31
166,934 GBP2023-01-31
Total Assets Less Current Liabilities
5,863,440 GBP2024-01-31
5,693,373 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-2,539,897 GBP2024-01-31
-2,579,857 GBP2023-01-31
Net Assets/Liabilities
3,276,641 GBP2024-01-31
3,066,614 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
3,276,541 GBP2024-01-31
3,066,514 GBP2023-01-31
Equity
3,276,641 GBP2024-01-31
3,066,614 GBP2023-01-31
Wages/Salaries
6,000 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
6,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,316 GBP2023-01-31
Office equipment
1,638 GBP2024-01-31
1,638 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,638 GBP2024-01-31
7,954 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-6,316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,316 GBP2023-01-31
Office equipment
1,360 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,676 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
70 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
70 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,430 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,430 GBP2024-01-31
Property, Plant & Equipment
Office equipment
208 GBP2024-01-31
278 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
129,418 GBP2024-01-31
129,418 GBP2023-01-31
Other Debtors
Current
870,000 GBP2024-01-31
653,296 GBP2023-01-31
Prepayments/Accrued Income
Current
3,318 GBP2024-01-31
2,165 GBP2023-01-31
Cash and Cash Equivalents
130,699 GBP2024-01-31
191,612 GBP2023-01-31
Trade Creditors/Trade Payables
Current
600,000 GBP2024-01-31
600,000 GBP2023-01-31
Corporation Tax Payable
Current
54,841 GBP2024-01-31
36,215 GBP2023-01-31
Other Creditors
Current
164,061 GBP2024-01-31
164,061 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
13,369 GBP2024-01-31
9,281 GBP2023-01-31
Creditors
Current
832,271 GBP2024-01-31
809,557 GBP2023-01-31
Bank Borrowings
Non-current
2,539,897 GBP2024-01-31
2,579,857 GBP2023-01-31
Creditors
Non-current
2,539,897 GBP2024-01-31
2,579,857 GBP2023-01-31
Total Borrowings
2,539,897 GBP2024-01-31
2,579,857 GBP2023-01-31
Net Deferred Tax Liability/Asset
-46,902 GBP2024-01-31
-46,902 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-46,902 GBP2024-01-31
-46,902 GBP2023-01-31
  • S.H.A.R.P. COMMERCIAL LIMITED
    Info
    Registered number 05452749
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 2005-05-13 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.