Robert Sadler And Company Limited in West Sussex, PO19 1DP

Description

Data updated on: 01-11-2023

The date the company was founded is 1996-02-16. Registered under company registration number 03160797, the firm is registered as a Private Limited Company. You can contact the office of this company during business times under the following address: 30b Southgate Chichester, PO19 1DP West Sussex. The enterprise's SIC and NACE codes are 69201 : Accounting and auditing activities. The company's most recent filed accounts documents were submitted for the period up to 30th November 2022 and the latest annual confirmation statement was filed on 16th February 2023.

Currently, this particular limited company has a solitary managing director: Robert S., who was appointed in February 1996. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Maria S. as a secretary since 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	2	2	68 474	95 658

Balance Sheet
Cash Bank In Hand	2	2	2	2	2
Current Assets					98 930	142 501			219 699	234 721	724 170
Debtors					98 928	142 501	157 557	195 266	219 699	234 510	724 170	723 699
Intangible Fixed Assets					345 000	327 750
Property Plant Equipment						6 371	5 665	4 249	5 686	5 496	8 609	7 324
Tangible Fixed Assets					2 443	6 371
Cash Bank On Hand										211
Other Debtors									163 325	193 449	680 943
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve					68 472	95 656
Shareholder Funds	2	2	2	2	68 474	95 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 250	34 500	51 750	69 000	86 250	103 500	120 750
Accumulated Depreciation Impairment Property Plant Equipment						2 938	4 827	6 243	8 139	9 971	12 841	15 281
Average Number Employees During Period							7	7	7		6	6
Creditors						380 964	318 944	310 307	276 822	272 184	747 879	691 137
Creditors Due Within One Year					377 899	380 964
Fixed Assets					347 443	334 121	316 165	297 499	281 686	264 246	250 109	231 574
Increase From Amortisation Charge For Year Intangible Assets							17 250	17 250	17 250	17 250	17 250	17 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 889	1 416	1 896	1 832	2 870	2 440
Intangible Assets						327 750	310 500	293 250	276 000	258 750	241 500	224 250
Intangible Assets Gross Cost						345 000	345 000	345 000	345 000	345 000	345 000
Intangible Fixed Assets Aggregate Amortisation Impairment						17 250
Intangible Fixed Assets Amortisation Charged In Period						17 250
Intangible Fixed Assets Cost Or Valuation					345 000
Net Current Assets Liabilities					-278 969	-238 463	-161 387	-115 039	-57 123	-37 463	-23 709	32 562
Number Shares Allotted		2	2	2		200
Par Value Share		1	1	1		0
Property Plant Equipment Gross Cost						9 309	10 492	10 492	13 825	15 467	21 450	22 605
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						6 052
Tangible Fixed Assets Cost Or Valuation					3 257	9 309
Tangible Fixed Assets Depreciation					814	2 938
Tangible Fixed Assets Depreciation Charged In Period						2 124
Total Additions Including From Business Combinations Property Plant Equipment							1 183		3 333	1 642	5 983	1 155
Total Assets Less Current Liabilities		2	2	2	68 474	95 658	154 778	182 460	224 563	226 783	226 400	264 136
Bank Borrowings Overdrafts									18 111	3 145	19 359
Other Creditors									138 430	77 340	519 971
Other Taxation Social Security Payable									103 505	152 249	164 268
Trade Creditors Trade Payables									10 628	10 802	15 633
Trade Debtors Trade Receivables									56 374	41 061	43 227

Company staff

Robert S.

Role: Director

Appointed: 16 February 1996

Latest update: 3 April 2024

Maria S.

Role: Secretary

Appointed: 16 February 1996

Latest update: 3 April 2024

People with significant control

The companies with significant control over the firm are as follows: Sadlers (Chichester) Limited owns 1/2 or less of company shares. This company can be reached in Chichester at Southgate, PO19 1DP. Robert S. owns over 1/2 to 3/4 of company shares .

Sadlers (Chichester) Limited

Address: 30b Southgate, Chichester, PO19 1DP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	24 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 February 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Robert Sadler And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Maria S.

Swift Incorporations Limited

People with significant control

Sadlers (Chichester) Limited

Robert S.

Accounts Documents

Company filings

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