Sa Commercial Services Limited in Maryport, CA15 7BF

Description

Data updated on: 01-11-2023

Sa Commercial Services Limited, a Private Limited Company, with headquarters in 1 Gillbeck Park, Ellenborough in Maryport. It's located in CA15 7BF. The enterprise operates since December 2, 2011. The business Companies House Reg No. is 07869883. The firm's SIC and NACE codes are 74902 which stands for Quantity surveying activities. Sa Commercial Services Ltd filed its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was submitted on 2022-11-17.

As the information gathered suggests, the following business was created 13 years ago and has been managed by four directors, and out this collection of individuals two (Claire A. and Shawn A.) are still in the management. To find professional help with legal documentation, this particular business has been utilizing the expertise of Claire A. as a secretary since the appointment on May 2, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	947	2	735	350	53

Balance Sheet
Cash Bank In Hand	1	13 353	5 302	10 164	5 946
Current Assets	1	15 947	11 701	11 814	17 785	19 260	21 883
Debtors	1	2 594	6 399	1 650	11 988
Net Assets Liabilities Including Pension Asset Liability	1	947	2	735	350	53
Tangible Fixed Assets		468	237	0
Net Assets Liabilities						53	526	43	5 689	6 823	75	14 017

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve		945	0	733	348
Shareholder Funds	1	947	2	735	350	53

Other Financial Data
Total Fixed Assets Cost Or Valuation			699	699	699
Total Fixed Assets Depreciation			462	699	699
Total Fixed Assets Depreciation Charge In Period				237
Creditors Due Within One Year		15 374	11 889		15 943	18 149
Net Current Assets Liabilities	1	573	-189	735	1 992	1 311	388	-3 894	29 323	25 559	-7 925	3 482
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		94	46	0
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		699
Tangible Fixed Assets Cost Or Valuation		699	699	699	699
Tangible Fixed Assets Depreciation		231	462	699	699
Tangible Fixed Assets Depreciation Charged In Period		231	231
Total Assets Less Current Liabilities	1	1 041	48	735	1 992	2 419	2 892	43	33 798	31 576	22 228	33 200
Advances Credits Directors			4 847
Average Number Employees During Period									2	2	1	1
Creditors						18 149	21 715	-24 382	-27 036	-29 029	-31 419	-49 508
Creditors Due Within One Year Total Current Liabilities			11 890	11 079	17 584
Fixed Assets			237	0		1 108	2 504
Tangible Fixed Assets Depreciation Charge For Period				237
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 366	2 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					150	200	220
General Description Advances Credits To Directors Including Terms Interest Rates							2 018
Accruals Deferred Income					1 642	2 366

Company staff

Claire A.

Role: Director

Appointed: 01 January 2020

Latest update: 7 February 2024

Claire A.

Role: Secretary

Appointed: 02 May 2013

Latest update: 7 February 2024

Shawn A.

Role: Director

Appointed: 17 July 2012

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Claire A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shawn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shawn A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ethan H.

Notified on 1 March 2023

Ceased on 26 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 January 2015
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Sa Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Claire A.

Shawn A.

Luke T.

Shawn A.

People with significant control

Claire A.

Shawn A.

Ethan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sa Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Claire A.

Shawn A.

Luke T.

Shawn A.

People with significant control

Claire A.

Shawn A.

Ethan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013