Sharpe Medical Accounting Ltd

Active07813779 Private limited company
Incorporated
18 October 2011 (15 years)
Previously known as
Pending Project Limited (until 8 November 2011)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Owned by
Matthew James Sharpe
Thomas Paul Sharpe
Accounts type
Total exemption full
Address
60 Morley Carr Drive
Yarm
TS15 9FE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 February 2026
Last conf. stmt
5 February 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 July 2012
Also at Sharpe Bloodstock Limited (proposed for strike-off) · more companies
British
Born March 1985 (41)
Officer history (2 former)
1 July 2012
Appointed Sharpe, Matthew James as Director
30 June 2012
Resigned Sharpe, Thomas Paul as Director
19 October 2011
Appointed Sharpe, Thomas Paul as Director
19 October 2011
Resigned Sharpe, Matthew James as Director
18 October 2011
Appointed Sharpe, Matthew James as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 January 2017
Owns 50–75% of shares
British
Born March 1985 (41)
Individual · Notified 1 January 2017
Owns 25–50% of shares
British
Born May 1988 (38)

Holdings 1

Companies where Sharpe Medical Accounting Ltd is registered as a person with significant control

Owns 75–100% of shares
Proposed for strike-off

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£169,506
Cash
£18,741
Employees
7
Debt Ratio
48%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £116,425 £116,571 £139,598 £194,614 £235,713 £169,506
Balance sheet detail
202520242023202220212020
Fixed Assets£3,555£5,215£6,875£56,880£7,186£6,665
Current Assets£323,547£365,749£301,455£160,357£209,305£220,116
Debtors£304,806
Cash£18,741
Creditors (< 1 year)£69,087£68,394£42,532£98,951£90,171
Net Current Assets£165,951£304,089£241,024£122,857£114,511£137,240
Net Assets£169,506£235,713£194,614£139,598£116,571£116,425
Shareholder Funds£235,713£194,614£139,598£116,571£116,425

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 December 2025Total exemption full accounts31 March 2025
6 February 2025Confirmation statement with no updates5 February 2025
31 December 2024Micro company accounts31 March 2024
13 February 2024Confirmation statement with no updates5 February 2024
15 January 2024Micro company accounts31 March 2023
Show all recent filings

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