Sable Drawing Services Limited in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Sable Drawing Services has been offering its services for at least 15 years. Registered under 07047126, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during its opening hours under the following address: Shms House 20 Little Park Farm Road, PO15 5TD Fareham. The enterprise's declared SIC number is 71111 which means Architectural activities. Sable Drawing Services Ltd released its latest accounts for the financial period up to 2022-10-31. The most recent confirmation statement was filed on 2023-10-16.

Current directors appointed by this limited company are: Andrew B. chosen to lead the company in 2009 and Simon C. chosen to lead the company 15 years ago.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 315	26 540	25 349	25 829	29 535

Balance Sheet
Cash Bank On Hand					11 579	21 552	25 684	35 256	52 560	44 017	69 981	39 920	24 973
Current Assets	23 757	46 217	38 928	21 526	37 111	41 328	50 322	64 911	83 862	73 063	87 632	61 221	26 882
Debtors	16 630	35 848	14 116	16 617	25 532	19 776	24 638	29 655	31 302	29 046	17 651	21 301	1 909
Net Assets Liabilities					29 535	29 274	33 438	43 346	60 811	60 330	66 714	46 017	27 962
Other Debtors									6 318	6 564	7 283	7 777	1 909
Property Plant Equipment					1 341	916	711	490	305	914	686	514	386
Cash Bank In Hand	7 127	10 369	24 812	4 909	11 579
Intangible Fixed Assets				13 577	10 185
Net Assets Liabilities Including Pension Asset Liability	11 315	26 540	25 349	25 829	29 535
Tangible Fixed Assets	975	803	490	2 111	1 341

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 313	26 538	25 347	25 827	29 533
Shareholder Funds	11 315	26 540	25 349	25 829	29 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 775	10 167	13 559	16 951	16 960	16 960	16 960	16 960	16 960
Accumulated Depreciation Impairment Property Plant Equipment					3 585	4 344	5 209	5 430	5 615	3 916	4 144	4 316	4 444
Additions Other Than Through Business Combinations Property Plant Equipment										1 000
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					16 796	18 221	20 214	22 064	23 356	13 647	21 604	15 718	-694
Increase From Depreciation Charge For Year Property Plant Equipment						759	865	221	185	304	228	172	128
Intangible Assets Gross Cost					16 960	16 960	16 960	16 960	16 960	16 960	16 960	16 960	16 960
Net Current Assets Liabilities	10 545	25 898	24 859	13 279	20 315	23 107	30 108	42 847	60 506	59 416	66 028	45 503	27 576
Other Creditors									964	990	940	953	640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 003
Other Disposals Property Plant Equipment										2 090
Property Plant Equipment Gross Cost					4 926	5 260	5 920	5 920	5 920	4 830	4 830	4 830	4 830
Taxation Social Security Payable									21 942	12 207	20 664	14 765	-1 334
Trade Creditors Trade Payables									450	450
Trade Debtors Trade Receivables									24 984	22 482	10 368	13 524
Creditors Due Within One Year	13 212	20 319	14 069	8 247	16 796
Fixed Assets			490	15 688	11 526	7 709	4 112	499	305
Increase From Amortisation Charge For Year Intangible Assets						3 392	3 392	3 392	9
Intangible Assets					10 185	6 793	3 401	9
Intangible Fixed Assets Additions				16 960
Intangible Fixed Assets Aggregate Amortisation Impairment				3 383	6 775
Intangible Fixed Assets Amortisation Charged In Period				3 383	3 392
Intangible Fixed Assets Cost Or Valuation				16 960
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 306	1 542	782
Provisions For Liabilities Charges	205	161		3 138	2 306
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		350	215	2 399
Tangible Fixed Assets Cost Or Valuation	1 962	2 312	2 527	4 926
Tangible Fixed Assets Depreciation	987	1 509	2 037	2 815	3 585
Tangible Fixed Assets Depreciation Charged In Period		522	528	778	770
Total Additions Including From Business Combinations Property Plant Equipment						334	660
Total Assets Less Current Liabilities	11 520	26 701	25 349	28 967	31 841	30 816	34 220	43 346	60 811

Company staff

Andrew B.

Role: Director

Appointed: 16 October 2009

Latest update: 6 February 2024

Simon C.

Role: Director

Appointed: 16 October 2009

Latest update: 6 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Sable Drawing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Simon C.

People with significant control

Andrew B.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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