D. & R. Sharp (Chemists) Limited

Private Limited Company · Hamilton

Active - Proposal to Strike offUnited KingdomIncorporated 1985Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP · company scope

Net assets

£2,127,006

Cash

£8

Turnover

—

Profit / loss

—

Current assets

£2,297,329

Creditors < 1 year

£170,323

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2023-12-31GBP · company	2022-06-30GBP · company	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown
Balance sheet
Net assets	£2,127,006	£645,491	£468,759	£434,547	£198,454	£113,474	£67,843	£58,350	£61,897	£64,048	£31,687	£61,319	£46,961
Equity	—	—	£468,759	£434,547	£198,454	£113,474	£67,843	£58,350	£61,897	£64,048	£31,687	£61,319	£46,961
Assets
Property, plant & equipment	—	£63,085	£76,755	£94,753	£104,910	£138,403	£144,526	£174,708	£89,081	£69,100	£82,572	£95,811	£114,119
Current assets	£2,297,329	£1,245,985	£1,181,840	£1,104,333	£805,255	£551,540	£481,606	£584,648	£548,425	£532,889	£477,087	£356,303	£532,141
Cash at bank	£8	£102,476	£965	£55,953	£647	£519	£2,230	£646	£600	£1,680	£395	£1,527	£1,860
Debtors	—	—	£1,048,181	£900,408	£660,573	£425,906	£354,942	£442,644	£404,167	£400,458	£334,516	£211,740	£393,143
Stock	—	£124,682	£132,694	£147,972	£144,035	£125,115	£124,434	£141,358	—	—	—	—	—
Liabilities
Creditors within one year	£170,323	£663,579	£774,838	£583,286	—	—	—	—	£559,618	£526,347	£511,928	£357,331	£549,238
Creditors after one year	—	—	£0	£166,255	—	—	—	—	£0	—	£2,244	£17,870	£32,355
Provisions	—	—	£14,998	£14,998	£17,134	£22,673	£23,526	£33,445	£15,991	£11,594	£13,800	£15,594	£17,706
Net current assets	£2,127,006	£582,406	£407,002	£521,047	£292,704	£75,375	£35,915	£18,195	−£11,193	£6,542	−£34,841	−£1,028	−£17,097
Assets less current liabilities	—	—	£483,757	£615,800	£397,614	£213,778	£180,441	£192,903	£77,888	£75,642	£47,731	£94,783	£97,022
People
Average employees	0	21	22	24	26	23	27	—	—	—	—	—	—
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