H A Sauermann Limited, W6 7RQ

Description

Data updated on: 01-11-2023

This enterprise operates as H A Sauermann Limited. This company was established twenty five years ago and was registered under 03866848 as its registration number. The headquarters of this firm is based in Hammersmith. You can contact them at 17 Cromwell Grove, London. The enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-10-27.

Presently, the following company is led by a single managing director: Heinrich S., who was chosen to lead the company in 1999. In order to help the directors in their tasks, this particular company has been using the skills of Wai L. as a secretary since October 1999.

Heinrich S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-13 581	-14 601	-16 628	-9 176

Balance Sheet
Current Assets	2 549	2 316	200	250	250	920	570	350	3 796	1 340
Net Assets Liabilities				-9 176	-8 242	8 235	9 246	-12 930	-12 681	-10 222
Debtors	2 249	2 016
Net Assets Liabilities Including Pension Asset Liability	-13 581	-14 601	-16 628	-9 176
Stocks Inventory	300	300	200
Tangible Fixed Assets	1 326	1 061	849

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-13 582	-14 602	-16 629
Shareholder Funds	-13 581	-14 601	-16 628	-9 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				652	1 341	3 059	2 068	2 690	3 376	3 485
Average Number Employees During Period				1	1	1	1		1	1
Creditors				9 453	7 695	6 531	8 095	10 867	13 323	8 255
Fixed Assets	1 326	1 061	849	679	544	435	347	277	222	178
Net Current Assets Liabilities	-14 907	-15 662	-16 837	-9 203	-7 445	5 611	7 525	-10 517	-9 527	-6 915
Total Assets Less Current Liabilities	-13 581	-14 601	-15 988	-8 524	-6 901	5 176	7 178	-10 240	-9 305	-6 737
Advances Credits Directors			14 406	6 887	5 104	2 471	4 158	6 941	9 633	4 947
Advances Credits Made In Period Directors				9 858	29 061		1 687	5 180	4 290
Advances Credits Repaid In Period Directors				17 377	30 844			2 397	1 598
Accruals Deferred Income			640	652
Creditors Due Within One Year	17 456	17 978	17 037	9 453
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 651	4 651	4 651
Tangible Fixed Assets Depreciation	3 325	3 590	3 802
Tangible Fixed Assets Depreciation Charged In Period		265	212

Company staff

Wai L.

Role: Secretary

Appointed: 27 October 1999

Latest update: 15 April 2024

Heinrich S.

Role: Director

Appointed: 27 October 1999

Latest update: 15 April 2024

People with significant control

Heinrich S.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 March 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

H A Sauermann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai L.

Heinrich S.

Swift Incorporations Limited

People with significant control

Heinrich S.

Accounts Documents

Company filings

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