A. & M.e. Sawdon & Son Ltd in North Yorkshire, YO18 7AW

Description

Data updated on: 01-11-2023

Located in 2 Hallgarth, North Yorkshire YO18 7AW A. & M.e. Sawdon & Son Ltd is classified as a Private Limited Company registered under the 04802749 registration number. This firm appeared on June 18, 2003. This company's SIC and NACE codes are 42990: Construction of other civil engineering projects n.e.c.. 2022-06-30 is the last time the company accounts were filed.

A & M E Sawdon & Son Ltd is a small-sized vehicle operator with the licence number OB1086829. The firm has one transport operating centre in the country. In their subsidiary in Pickering on Whitby Road, 2 machines and 1 trailer are available.

Due to this company's number of employees, it became necessary to choose more executives: Alan S., Mary S. and Paul S. who have been cooperating for 21 years for the benefit of this specific firm. In addition, the managing director's duties are regularly aided with by a secretary - Maria S., who was officially appointed by the firm in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 883	202 169	228 223	267 406	285 115	309 974

Balance Sheet
Cash Bank In Hand	30 369		25 926	54 467	66 459	43 388
Cash Bank On Hand						43 388	23 051	30 492	96 754	131 514	130 782	173 755	34 583
Current Assets	162 102	203 863	151 760	121 672	196 730	240 031	217 302	320 527	225 029	262 926	274 770	356 022	306 753
Debtors	128 733	200 863	122 834	64 205	127 271	193 643	191 251	287 035	125 275	128 412	140 988	179 267	269 170
Net Assets Liabilities						309 974	316 151	352 760	360 843	350 719	361 849	450 743	420 613
Net Assets Liabilities Including Pension Asset Liability	199 883	202 169	228 223	267 406	285 115	309 974
Other Debtors									6 869
Property Plant Equipment						209 430	208 822	187 770	211 852	190 024	202 863	235 072	249 000
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	201 706	221 621	212 737	258 885	244 944	209 430
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	199 783	202 069	228 123	267 306	285 015	309 874
Shareholder Funds	199 883	202 169	228 223	267 406	285 115	309 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						225 199	240 642	278 094	283 720	308 148	297 961	228 222	242 444
Amounts Recoverable On Contracts						21 341	4 738		36 100	36 460	36 500	36 500	81 708
Average Number Employees During Period							5	5	4	4	5	5	5
Creditors						97 601	68 207	119 861	35 786	66 127	77 240	95 687	87 830
Creditors Due Within One Year	125 730	184 154	95 796	61 374	107 570	97 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 672		34 890	12 940	48 329	107 980	31 031
Disposals Property Plant Equipment							44 500		58 575	24 650	68 695	156 100	64 000
Increase From Depreciation Charge For Year Property Plant Equipment							38 115	37 452	40 516	37 368	38 142	38 241	45 253
Net Current Assets Liabilities	36 372	19 709	55 964	60 298	89 160	142 430	149 095	200 666	189 243	196 799	197 530	260 335	218 923
Number Shares Allotted		100	100	100	100	100
Other Creditors						31 600	16 845	11 220	12 022	17 689	17 668	25 452	17 779
Other Taxation Social Security Payable						44 566	28 859	36 890	8 632	30 036	22 895	34 462	16 196
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						434 629	449 464	465 864	495 572	498 172	500 824	463 294	491 444
Provisions For Liabilities Balance Sheet Subtotal						41 886	41 766	35 676	40 252	36 104	38 544	44 664	47 310
Provisions For Liabilities Charges	38 195	39 161	40 478	51 777	48 989	41 886
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	319 052	335 430	350 972	405 801	428 760	434 629
Tangible Fixed Assets Depreciation	117 346	113 809	138 235	146 916	183 816	225 199
Total Additions Including From Business Combinations Property Plant Equipment							59 335	16 400	88 283	27 250	71 347	118 570	92 150
Total Assets Less Current Liabilities	238 078	241 330	268 701	319 183	334 104	351 860	357 917	388 436	401 095	386 823	400 393	495 407	467 923
Trade Creditors Trade Payables						21 435	22 503	71 751	15 132	18 402	36 677	35 773	53 855
Trade Debtors Trade Receivables						172 302	186 513	287 035	82 306	91 952	104 488	142 767	187 462

Company staff

Maria S.

Role: Secretary

Appointed: 18 June 2003

Latest update: 16 April 2024

Alan S.

Role: Director

Appointed: 18 June 2003

Latest update: 16 April 2024

Mary S.

Role: Director

Appointed: 18 June 2003

Latest update: 16 April 2024

Paul S.

Role: Director

Appointed: 18 June 2003

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 29 June 2016

Ceased on 3 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 29 June 2016

Ceased on 3 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

A. & M.e. Sawdon & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Alan S.

Mary S.

Paul S.

People with significant control

Alan S.

Paul S.

Alan S.

Paul S.

Accounts Documents

Company Vehicle Operator Data

Rysea Farm

Address

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Postal code

No. of Vehicles

No. of Trailers

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