G & S Saddlery Limited in Pewsey, SN9 5NU

Description

Data updated on: 01-11-2023

G & S Saddlery Limited could be contacted at The Old Bungalow, Marlborough Road in Pewsey. The postal code is SN9 5NU. G & S Saddlery has been operating on the market for 21 years. The reg. no. is 04835007. This firm's Standard Industrial Classification Code is 33190 and their NACE code stands for Repair of other equipment. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-07-16.

Concerning the firm, the full scope of director's assignments have so far been executed by Gary G. who was formally appointed twenty one years ago. Since 2018-10-29 Michelle P., had been fulfilling assigned duties for the following firm up to the moment of the resignation on 2019-03-20. Furthermore another director, namely Graham S. quit six years ago. To provide support to the directors, this specific firm has been using the skills of Marilyn G. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 581	6 190	4 831	5 627	778	-2 560

Balance Sheet
Current Assets	31 154	32 729	37 067	28 769	24 568	20 723	20 409	16 555	11 448	11 047	6 716	2 834
Net Assets Liabilities								-7 297	-12 905	-20 716	-26 951	-28 966
Cash Bank In Hand	4 915	6 935	7 243	11 299	5 688
Debtors	19 239	10 024	20 105	5 470	6 880
Net Assets Liabilities Including Pension Asset Liability	1 581	6 190	4 831	5 627	778	-2 560
Stocks Inventory	7 000	7 000	9 000	12 000	12 000
Tangible Fixed Assets	7 136	5 709	4 567	7 880	6 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 481	6 090	4 731	5 527	678
Shareholder Funds	1 581	6 190	4 831	5 627	778	-2 560

Other Financial Data
Accrued Liabilities Deferred Income						1 450	1 450	1 450	1 450	1 450	1 450	1 450
Average Number Employees During Period						-2	-2	-2	-2	-1	-1	-1
Creditors						22 488	28 074	25 630	25 485	43 748	37 923	37 405
Fixed Assets	7 136	5 709	4 567	7 880	6 304	5 043	4 035	3 228	2 582	13 435	10 748	8 598
Net Current Assets Liabilities	10 818	17 712	8 160	6 101	411	-1 765	-7 665	-9 075	-14 037	-24 160	-31 207	-34 571
Total Assets Less Current Liabilities	17 954	15 484	12 727	13 981	12 375	3 278	-3 630	-5 847	-11 455	-19 266	-20 459	-25 973
Accruals Deferred Income	1 400	2 050	2 835		5 660	1 450
Creditors Due After One Year	14 973	5 061	5 061	8 304	4 576	4 388
Creditors Due Within One Year	21 056	23 674	28 908	22 668	18 497	22 488
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	720	720	720
Provisions For Liabilities Charges				50	1 361
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				8 295
Tangible Fixed Assets Cost Or Valuation	8 395	8 395	8 395	8 295	8 295
Tangible Fixed Assets Depreciation	1 259	2 686	3 828	415	1 991
Tangible Fixed Assets Depreciation Charged In Period		1 427	1 142	1 100	1 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 513
Tangible Fixed Assets Disposals				8 395

Company staff

Marilyn G.

Role: Secretary

Appointed: 17 July 2003

Latest update: 5 March 2024

Gary G.

Role: Director

Appointed: 17 July 2003

Latest update: 5 March 2024

Michelle P.

Role: Director

Appointed: 29 October 2018

Resigned: 20 March 2019

Latest update: 5 March 2024

Graham S.

Role: Director

Appointed: 17 July 2003

Resigned: 29 October 2018

Latest update: 5 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2003

Resigned: 17 July 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 5 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 16 July 2003

Resigned: 17 July 2003

Address: Bristol, BS8 2XN

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Graham S. owns 1/2 or less of company shares. Gary G. owns 1/2 or less of company shares.

Graham S.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Gary G.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 May 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

G & S Saddlery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn G.

Gary G.

Michelle P.

Graham S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Graham S.

Gary G.

Accounts Documents

Company filings

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