Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
P & A Sharville Limited
- Incorporated
- 4 July 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Paul Sharville
- Owned by
- Paul Sharville
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Old Bakery90 Camden RoadTunbridge WellsTN1 2QP
Officers 1 active
Officer details are public data from the Companies House register.
Sharville, Paul
Director · Appointed 4 July 2003
British
Born February 1961 (65)
Officer history (4 former)
22 January 2020
22 January 2020
4 July 2003
Appointed Sharville, Paul as Director
4 July 2003
4 July 2003
4 July 2003
4 July 2003
4 July 2003
4 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Sharville
Individual · Notified 3 July 2016
Owns 75–100% of shares
British
Born February 1961 (65)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £3,956
- Employees
- 1
- Debt Ratio
- 80%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £602 | £1,207 | £1,811 | £396 | ||
| Current Assets | £19,375 | £56,264 | £29,628 | £34,976 | £27,347 | £36,122 |
| Creditors (< 1 year) | £17,689 | £35,543 | £25,992 | £28,214 | £26,039 | £24,698 |
| Net Current Assets | £3,354 | £22,471 | £3,636 | £6,762 | £1,308 | £11,424 |
| Net Assets | £3,956 | £23,678 | £5,447 | £7,158 | £1,308 | £11,424 |
| Shareholder Funds | £3,956 | £23,678 | £5,447 | £7,158 | £1,308 | £11,424 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 29 April 2026 | Micro company accounts | 31 August 2025 | ||
| 7 July 2025 | Confirmation statement with no updates | 4 July 2025 | ||
| 5 March 2025 | Micro company accounts | 31 August 2024 | ||
| 8 July 2024 | Confirmation statement with no updates | 4 July 2024 |
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