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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

W SHARP LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•清算
純利益率(2014)純利益率
41.2%
売上高 前年比(2013 vs 2014)売上高 前年比
+33.5%
流動比率(2016)流動比率
24.47×

概要

国名🇬🇧イギリス
ステータス清算
登録番号SC253861
設立06/08/2003
目的穀類(米を除く)、豆科作物、油糧種子の栽培
住所4TH Floor, 58 Waterloo Street, Glasgow, G2 7DA
確認声明次の期限: 23/04/2023; 最後のメークアップ: 09/04/2022

法的地位

法的形式Private Limited Company (Ltd.)
ステータス清算
登録日06/08/2003
登録機関Companies House
登録資本金£50

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (12イベント)

01/10/2022

住所更新

4TH Floor, 58 Waterloo Street, Glasgow, G2 7DA

01/10/2022

ステータス変更

active → liquidation

06/08/2003

会社設立

法人設立日: 2003-08-06

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

William Robert Smith Sharp

25–50% shares · 25–50% voting rights

就任日: 06/04/2016

37.5%
Kathryn Dorothy Sharp

25–50% shares · 25–50% voting rights

就任日: 06/04/2016 · 退任日: 08/04/2022

37.5%

オーナーシップ・タイムライン (3の変更)

08/04/2022

退任 Kathryn Dorothy Sharp (人)

重要な支配権を持つ者

06/04/2016

就任 William Robert Smith Sharp (人)

重要な支配権を持つ者

06/04/2016

就任 Kathryn Dorothy Sharp (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

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地理

本社

4TH Floor

58 Waterloo Street

Glasgow

G2 7DA

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

ターンオーバー: £1.0M

主な数字

ターンオーバー

2013£1,047,324
2014£1,397,689
2015—
2016—
2017—
2018—
2019—
2020—
2021—

利益/(損失)

2013£484,587
2014£575,380
2015£575,380
2016£557,481
2017£69,559
2018£62,534
2019£99,657
2020£98,916
2021—

その他の収入

2013£4,447
2014£2,202
2015—
2016—
2017—
2018—
2019—
2020—
2021—

総資産

2013£427,783
2014£485,237
2015£576,030
2016£558,131
2017£670,538
2018£712,572
2019£792,229
2020£878,645
2021£879,295

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£611,629
2018£671,188
2019£713,222
2020£792,879
2021£879,295

Equity

2013—
2014—
2015—
2016—
2017£670,538
2018£712,572
2019£792,229
2020£878,645
2021£879,295

Current Assets

2013£454,911
2014£161,782
2015£255,122
2016£235,570
2017£244,729
2018£285,058
2019£606,534
2020£354,880
2021£331,631

Net Current Assets Liabilities

2013£421,054
2014£137,522
2015£226,925
2016£225,945
2017£146,518
2018£131,968
2019£266
2020£99,079
2021£127,352

Total Assets Less Current Liabilities

2013£428,412
2014£492,597
2015£581,417
2016£562,031
2017£622,565
2018£685,053
2019£728,884
2020£809,347
2021£939,420

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017£173,920
2018£189,569
2019£402,295
2020£229,206
2021£226,858

Debtors

2013£298,803
2014£35,195
2015£61,690
2016£51,873
2017£66,809
2018£91,489
2019£200,239
2020£121,674
2021£100,023

Other Debtors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£11,200

Creditors

2013—
2014—
2015—
2016—
2017£98,211
2018£153,090
2019£606,268
2020£255,801
2021£204,279

Trade Creditors Trade Payables

2013—
2014—
2015—
2016—
2017£90,360
2018£138,159
2019£590,744
2020£232,955
2021£168,380

Other Creditors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£500

Investments Fixed Assets

2013£193,075
2014£193,075
2015£224,892
2016£232,406
2017£352,337
2018£427,585
2019£607,618
2020£588,188
2021£501,913

Number Shares Allotted

201350
201450
201550
201650
2017—
2018—
2019—
2020—
2021—

Number Shares Issued Fully Paid

2013—
2014—
2015—
2016—
201750
201850
201950
202050
2021—

Par Value Share

2013£1
2014£1
2015£1
2016£0
2017£0
2018£0
2019£0
2020£0
2021—

管理費

2013£9,562
2014£29,744
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Accrued Liabilities

2013—
2014—
2015—
2016—
2017£1,000
2018£1,200
2019£1,600
2020£1,600
2021£1,800

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017£136,806
2018£168,529
2019£199,549
2020£252,952
2021£296,782

Additional Provisions Increase From New Provisions Recognised

2013—
2014—
2015—
2016—
2017£2,929
2018£1,797
2019£806
2020£17,324
2021—

Called Up Share Capital

2013£650
2014£650
2015£650
2016£650
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2013£156,108
2014£124,587
2015£163,632
2016£163,697
2017—
2018—
2019—
2020—
2021—

Corporation Tax Due Within One Year

2013£27,306
2014£22,676
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2013—
2014—
2015—
2016—
2017£6,851
2018£13,731
2019£13,924
2020£21,246
2021£7,266

Cost Sales

2013£906,137
2014£1,036,818
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year

2013£33,857
2014£24,260
2015£28,197
2016£9,625
2017—
2018—
2019—
2020—
2021—

Debtors Due Within One Year

2013£298,803
2014£35,195
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Deferred Tax Liability

2013£629
2014£7,360
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Depreciation Tangible Fixed Assets Expense

2013£1,839
2014£18,832
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017£9,250
2018—
2019—
2020—
2021—

Disposals Property Plant Equipment

2013—
2014—
2015—
2016—
2017£12,000
2018—
2019—
2020—
2021—

Dividends Paid

2013—
2014—
2015—
2016—
2017£10,000
2018£20,500
2019£20,000
2020£12,500
2021—

Finance Lease Liabilities Present Value Total

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£26,333

Fixed Assets

2013£7,358
2014£355,075
2015£354,492
2016£336,086
2017£476,047
2018£553,085
2019£728,618
2020£710,268
2021£812,068

Gross Profit Loss

2013£141,187
2014£174,313
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017£31,550
2018£31,723
2019£31,020
2020£53,403
2021£43,830

Loans From Directors Within One Year

2013£153
2014£297
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Net Assets Liabilities Including Pension Asset Liability

2013£427,783
2014£485,237
2015£576,030
2016£558,131
2017—
2018—
2019—
2020—
2021—

Other Investments Other Than Loans

2013—
2014—
2015—
2016—
2017£352,337
2018£427,585
2019£607,618
2020£588,188
2021£501,913

Other Operating Income

2013£4,447
2014£2,202
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Prepayments

2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£5,084
2021£5,553

Profit Loss Account Reserve

2013£484,587
2014£575,380
2015£575,380
2016£557,481
2017—
2018—
2019—
2020—
2021—

Profit Loss For Period

2013£117,454
2014£91,793
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Profit Loss On Ordinary Activities Before Tax

2013£136,072
2014£146,771
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2013—
2014—
2015—
2016—
2017£123,710
2018£125,500
2019£121,000
2020£122,080
2021£310,155

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016—
2017£262,306
2018£289,529
2019£321,629
2020£563,107
2021£564,832

Provisions

2013—
2014—
2015—
2016—
2017£13,865
2018£15,662
2019£16,468
2020£33,792
2021—

Provisions Additional Amounts Provided

2013£6,731
2014£-1,973
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Provisions For Liabilities Balance Sheet Subtotal

2013—
2014—
2015—
2016—
2017£10,936
2018£13,865
2019£15,662
2020£16,468
2021£33,792

Provisions For Liabilities Charges

2013£7,360
2014£5,387
2015£5,387
2016£3,900
2017—
2018—
2019—
2020—
2021—

Recoverable Value-added Tax

2013—
2014—
2015—
2016—
2017£52,773
2018£57,389
2019£56,346
2020£70,970
2021£53,843

Share Capital Allotted Called Up Paid

2013£50
2014£50
2015£50
2016£50
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2013£427,783
2014£485,237
2015£576,030
2016£558,131
2017—
2018—
2019—
2020—
2021—

Stocks Inventory

2013£0
2014£2,000
2015£29,800
2016£20,000
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2013£7,358
2014£162,000
2015£129,600
2016£103,680
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2013£173,474
2014—
2015—
2016£50,822
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2013£187,394
2014£187,394
2015£187,394
2016£238,216
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2013£25,394
2014£57,794
2015£83,714
2016£114,506
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£18,832
2014£32,400
2015£25,920
2016£30,792
2017—
2018—
2019—
2020—
2021—

Tax On Profit Or Loss On Ordinary Activities

2013£27,303
2014£29,317
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017£36,090
2018£27,223
2019£32,100
2020£241,478
2021£1,725

Total Dividend Payment

2013£60,000
2014£1,000
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Total Inventories

2013—
2014—
2015—
2016—
2017£4,000
2018£4,000
2019£4,000
2020£4,000
2021£4,750

Trade Creditors Within One Year

2013£5,298
2014£287
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016—
2017£12,990
2018£33,187
2019£131,746
2020£44,707
2021£28,514

Turnover Gross Operating Revenue

2013£1,047,324
2014£1,397,689
2015—
2016—
2017—
2018—
2019—
2020—
2021—

U K Current Corporation Tax

2013£27,303
2014£22,586
2015—
2016—
2017—
2018—
2019—
2020—
2021—

U K Deferred Tax

2013£0
2014£6,731
2015—
2016—
2017—
2018—
2019—
2020—
2021—

V A T Current Asset

2013£15,078
2014£23,688
2015—
2016—
2017—
2018—
2019—
2020—
2021—
メートル201320142015201620172018201920202021
ターンオーバー£1,047,324£1,397,689———————
利益/(損失)£484,587£575,380£575,380£557,481£69,559£62,534£99,657£98,916—
その他の収入£4,447£2,202———————
総資産£427,783£485,237£576,030£558,131£670,538£712,572£792,229£878,645£879,295
Net Assets Liabilities————£611,629£671,188£713,222£792,879£879,295
Equity————£670,538£712,572£792,229£878,645£879,295
Current Assets£454,911£161,782£255,122£235,570£244,729£285,058£606,534£354,880£331,631
Net Current Assets Liabilities£421,054£137,522£226,925£225,945£146,518£131,968£266£99,079£127,352
Total Assets Less Current Liabilities£428,412£492,597£581,417£562,031£622,565£685,053£728,884£809,347£939,420
Cash Bank On Hand————£173,920£189,569£402,295£229,206£226,858
Debtors£298,803£35,195£61,690£51,873£66,809£91,489£200,239£121,674£100,023
Other Debtors———————£0£11,200
Creditors————£98,211£153,090£606,268£255,801£204,279
Trade Creditors Trade Payables————£90,360£138,159£590,744£232,955£168,380
Other Creditors———————£0£500
Investments Fixed Assets£193,075£193,075£224,892£232,406£352,337£427,585£607,618£588,188£501,913
Number Shares Allotted50505050—————
Number Shares Issued Fully Paid————50505050—
Par Value Share£1£1£1£0£0£0£0£0—
管理費£9,562£29,744———————
Accrued Liabilities————£1,000£1,200£1,600£1,600£1,800
Accumulated Depreciation Impairment Property Plant Equipment————£136,806£168,529£199,549£252,952£296,782
Additional Provisions Increase From New Provisions Recognised————£2,929£1,797£806£17,324—
Called Up Share Capital£650£650£650£650—————
Cash Bank In Hand£156,108£124,587£163,632£163,697—————
Corporation Tax Due Within One Year£27,306£22,676———————
Corporation Tax Payable————£6,851£13,731£13,924£21,246£7,266
Cost Sales£906,137£1,036,818———————
Creditors Due Within One Year£33,857£24,260£28,197£9,625—————
Debtors Due Within One Year£298,803£35,195———————
Deferred Tax Liability£629£7,360———————
Depreciation Tangible Fixed Assets Expense£1,839£18,832———————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£9,250————
Disposals Property Plant Equipment————£12,000————
Dividends Paid————£10,000£20,500£20,000£12,500—
Finance Lease Liabilities Present Value Total———————£0£26,333
Fixed Assets£7,358£355,075£354,492£336,086£476,047£553,085£728,618£710,268£812,068
Gross Profit Loss£141,187£174,313———————
Increase From Depreciation Charge For Year Property Plant Equipment————£31,550£31,723£31,020£53,403£43,830
Loans From Directors Within One Year£153£297———————
Net Assets Liabilities Including Pension Asset Liability£427,783£485,237£576,030£558,131—————
Other Investments Other Than Loans————£352,337£427,585£607,618£588,188£501,913
Other Operating Income£4,447£2,202———————
Prepayments——————£0£5,084£5,553
Profit Loss Account Reserve£484,587£575,380£575,380£557,481—————
Profit Loss For Period£117,454£91,793———————
Profit Loss On Ordinary Activities Before Tax£136,072£146,771———————
Property Plant Equipment————£123,710£125,500£121,000£122,080£310,155
Property Plant Equipment Gross Cost————£262,306£289,529£321,629£563,107£564,832
Provisions————£13,865£15,662£16,468£33,792—
Provisions Additional Amounts Provided£6,731£-1,973———————
Provisions For Liabilities Balance Sheet Subtotal————£10,936£13,865£15,662£16,468£33,792
Provisions For Liabilities Charges£7,360£5,387£5,387£3,900—————
Recoverable Value-added Tax————£52,773£57,389£56,346£70,970£53,843
Share Capital Allotted Called Up Paid£50£50£50£50—————
Shareholder Funds£427,783£485,237£576,030£558,131—————
Stocks Inventory£0£2,000£29,800£20,000—————
Tangible Fixed Assets£7,358£162,000£129,600£103,680—————
Tangible Fixed Assets Additions£173,474——£50,822—————
Tangible Fixed Assets Cost Or Valuation£187,394£187,394£187,394£238,216—————
Tangible Fixed Assets Depreciation£25,394£57,794£83,714£114,506—————
Tangible Fixed Assets Depreciation Charged In Period£18,832£32,400£25,920£30,792—————
Tax On Profit Or Loss On Ordinary Activities£27,303£29,317———————
Total Additions Including From Business Combinations Property Plant Equipment————£36,090£27,223£32,100£241,478£1,725
Total Dividend Payment£60,000£1,000———————
Total Inventories————£4,000£4,000£4,000£4,000£4,750
Trade Creditors Within One Year£5,298£287———————
Trade Debtors Trade Receivables————£12,990£33,187£131,746£44,707£28,514
Turnover Gross Operating Revenue£1,047,324£1,397,689———————
U K Current Corporation Tax£27,303£22,586———————
U K Deferred Tax£0£6,731———————
V A T Current Asset£15,078£23,688———————

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🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEEMARILYN SANTIAGOVICTORIA ANFUSO🇬🇧PHILLIPS, Elleesha Marie
損益 前年比(2019 vs 2020)損益 前年比
-0.7%
ROA(当期純利益)(2020)ROA(当期純利益)
11.3%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

マージン

純利益率(2013)
46.3%
販管費率(売上比)(2013)
0.9%
純利益率(2014)
41.2%
販管費率(売上比)(2014)
2.1%

成長

売上高 前年比(2013 vs 2014)
+33.5%
損益 前年比(2013 vs 2014)
+18.7%
  1. –
  2. –
  3. –W SHARP LIMITED
総資産 前年比(2013 vs 2014)
+13.4%
流動純資産 前年比(2013 vs 2014)
-67.3%
総資産 前年比(2014 vs 2015)
+18.7%
流動純資産 前年比(2014 vs 2015)
+65%
損益 前年比(2015 vs 2016)
-3.1%
総資産 前年比(2015 vs 2016)
-3.1%
流動純資産 前年比(2015 vs 2016)
-0.4%
損益 前年比(2016 vs 2017)
-87.5%
総資産 前年比(2016 vs 2017)
+20.1%
流動純資産 前年比(2016 vs 2017)
-35.2%
損益 前年比(2017 vs 2018)
-10.1%
総資産 前年比(2017 vs 2018)
+6.3%
流動純資産 前年比(2017 vs 2018)
-9.9%
損益 前年比(2018 vs 2019)
+59.4%
総資産 前年比(2018 vs 2019)
+11.2%
流動純資産 前年比(2018 vs 2019)
-99.8%
損益 前年比(2019 vs 2020)
-0.7%
総資産 前年比(2019 vs 2020)
+10.9%
流動純資産 前年比(2019 vs 2020)
+37,147.7%
総資産 前年比(2020 vs 2021)
+0.1%
流動純資産 前年比(2020 vs 2021)
+28.5%
総資産 CAGR(2013–2021)
+9.4%

効率・収益性

総資産回転率(2013)
2.45×
ROA(当期純利益)(2013)
113.3%
総資産回転率(2014)
2.88×
ROA(当期純利益)(2014)
118.6%
ROA(当期純利益)(2015)
99.9%
ROA(当期純利益)(2016)
99.9%
ROA(当期純利益)(2017)
10.4%
ROA(当期純利益)(2018)
8.8%
ROA(当期純利益)(2019)
12.6%
ROA(当期純利益)(2020)
11.3%

運転資本・流動性

流動比率(2013)
13.44×
流動純資産(2013)
£421,054
流動比率(2014)
6.67×
流動純資産(2014)
£137,522
流動比率(2015)
9.05×
流動純資産(2015)
£226,925
流動比率(2016)
24.47×
流動純資産(2016)
£225,945
流動純資産(2017)
£146,518
流動純資産(2018)
£131,968
流動純資産(2019)
£266
流動純資産(2020)
£99,079
流動純資産(2021)
£127,352

売掛・買掛

売上債権回転期間(日)(2013)
104日
売上債権回転期間(日)(2014)
9日

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%

品質・内訳

その他収益率(2013)
0.4%
その他収益率(2014)
0.2%
ホーム
イギリス
Glasgow