H S Saffell Limited in Derby, DE24 8ZS

Description

Data updated on: 09-09-2022

Located in Pinnacle House, Derby DE24 8ZS H S Saffell Limited was a Private Limited Company registered under the 05653257 registration number. The firm was established on 2005-12-13. H S Saffell Limited had been prospering in the UK for seventeen years. Launched as N.f. Saffell, the firm used the name up till 2013-05-14, at which point it was replaced by H S Saffell Limited.

This specific firm was controlled by a single director: Nicholas S., who was chosen to lead the company nineteen years ago.

Executives who controlled the firm include: Nicholas S.. Heather S. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Previous company's names
H S Saffell Limited 2013-05-14
N.f. Saffell Limited 2005-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 808	201 827	280 139	341 471	282 471	238 671

Balance Sheet
Cash Bank In Hand	152	234	4 340
Current Assets	128 078	154 321	264 548	346 085
Debtors	127 926	154 087	260 208	346 085	282 471	238 671	173 271	108 271	72 271	2 271
Intangible Fixed Assets	91 633	71 396	46 743
Cash Bank On Hand											1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	160 807	201 826	280 138	341 470	282 470	238 670
Shareholder Funds	160 808	201 827	280 139	341 471	282 471	238 671

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors Due Within One Year	58 903	23 890	31 152	4 614
Intangible Fixed Assets Additions		3 883
Intangible Fixed Assets Aggregate Amortisation Impairment	145 685	169 805	179 635
Intangible Fixed Assets Amortisation Charged In Period		24 120	19 644
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			9 814	179 635
Intangible Fixed Assets Cost Or Valuation	237 318	241 201	226 378
Intangible Fixed Assets Disposals			14 823	226 378
Net Current Assets Liabilities	69 175	130 431	233 396	341 471	282 471
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	160 808	201 827	280 139	341 471	282 471	238 671	173 271	108 271	72 271	2 271	1
Advances Credits Directors		16 082	98 344
Advances Credits Made In Period Directors		83 459	104 302
Advances Credits Repaid In Period Directors		67 377	22 040

Company staff

Nicholas S.

Role: Director

Appointed: 13 December 2005

Latest update: 3 September 2023

Stephen A.

Role: Secretary

Appointed: 13 December 2005

Latest update: 3 September 2023

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Heather S.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2105
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2105
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

H S Saffell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Stephen A.

Joanna H.

Lisa W.

People with significant control

Nicholas S.

Heather S.

Accounts Documents

Company filings

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