City Saw & Knife Services Limited in Norwich, NR15 2RJ

Description

Data updated on: 01-11-2023

The company operates as City Saw & Knife Services Limited. It was originally established twenty one years ago and was registered under 04850053 as its registration number. This particular headquarters of this company is registered in Norwich. You may visit it at 4 Alexander Close, Long Stratton. The firm's SIC code is 33120 and has the NACE code: Repair of machinery. City Saw & Knife Services Ltd reported its latest accounts for the period that ended on 31st August 2022. The company's latest annual confirmation statement was filed on 29th July 2023.

We have a single director presently running the following business, namely Mark T. who's been carrying out the director's responsibilities since 2003-07-29. The business had been presided over by Hilary T. till one year ago. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Mark T. as a secretary for the last one year.

Mark T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 092	1 129	1 245	989	-1 067

Balance Sheet
Current Assets	38 097	30 102	34 807	33 474	28 651	29 086	30 572	30 374	38 817	42 057	31 374
Net Assets Liabilities					1 060	1 972	4 897	2 610	1 877	854	-1 685
Cash Bank In Hand	3 171	2 883	4 529	3 181	7 540
Debtors	32 926	25 219	28 278	28 293	19 111
Intangible Fixed Assets	7 500
Net Assets Liabilities Including Pension Asset Liability	4 092	1 129	1 245	989	-1 067
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	25 290	21 259	17 914	15 109	12 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 992	1 029	1 145	889	-1 168
Shareholder Funds	4 092	1 129	1 245	989	-1 067

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 078	-1 078	-1 150	-1 150	-1 150	-1 150	-1 150
Average Number Employees During Period							2	2	3	3	3
Creditors					6 417	9 146	11 757	7 348	4 960	23 000	17 000
Depreciation Amortisation Expense						2 604	2 228	1 731	1 430	1 419	2 429
Fixed Assets	32 790	21 259	17 914	15 109	12 754	12 650	10 422	8 691	7 261	12 141	9 712
Net Current Assets Liabilities	-13 837	-1 049	-2 011	303	-5 277	-454	7 382	2 417	726	12 863	6 753
Other Operating Income Format2										174	38
Profit Loss						912	7 925	8 213	19 267	10 978	-539
Profit Loss On Ordinary Activities Before Tax						955	10 234	10 487	24 091	12 120	-85
Raw Materials Consumables Used						40 302	35 474	40 385	36 974	39 782	39 402
Staff Costs Employee Benefits Expense						42 058	42 095	45 117	43 651	44 553	50 872
Tax Tax Credit On Profit Or Loss On Ordinary Activities						43	2 309	2 274	4 824	1 142	454
Total Assets Less Current Liabilities	18 953	20 210	15 903	15 412	7 477	12 196	17 804	11 108	7 987	25 004	16 465
Turnover Revenue						107 633	109 441	120 918	115 770	119 416	118 263
Amount Specific Advance Or Credit Directors									9 023		3 041
Amount Specific Advance Or Credit Made In Period Directors									9 023		3 041
Amount Specific Advance Or Credit Repaid In Period Directors										-9 023
Creditors Due After One Year	10 723	15 584	11 701	11 916	6 417
Creditors Due Within One Year	51 934	31 151	36 818	33 171	33 928
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 138	3 497	2 957	2 507	2 127
Value Shares Allotted	100	100	100	100	100

Company staff

Mark T.

Role: Secretary

Appointed: 29 June 2023

Latest update: 18 March 2024

Mark T.

Role: Director

Appointed: 29 July 2003

Latest update: 18 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2003

Resigned: 29 July 2003

Address: London, WC1B 4ET

Latest update: 18 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 29 July 2003

Resigned: 29 July 2003

Address: London, WC1B 4ET

Latest update: 18 March 2024

Hilary T.

Role: Director

Appointed: 29 July 2003

Resigned: 28 June 2023

Latest update: 18 March 2024

Hilary T.

Role: Secretary

Appointed: 29 July 2003

Resigned: 29 June 2023

Latest update: 18 March 2024

People with significant control

Mark T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Hilary T.

Notified on 1 July 2016

Ceased on 29 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

City Saw & Knife Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

London Law Secretarial Limited

London Law Services Limited

Hilary T.

Hilary T.

People with significant control

Mark T.

Hilary T.

Accounts Documents

Company filings

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