Sab (wales) Limited in Swansea, SA9 2JQ

Description

Data updated on: 01-11-2023

Registered as 08106434 12 years ago, Sab (wales) Limited is categorised as a Private Limited Company. The business current office address is 23b St. Davids Road, Ystalyfera Swansea. This firm's classified under the NACE and SIC code 43290 and their NACE code stands for Other construction installation. 30th June 2022 is the last time when account status updates were filed.

As for this limited company, the full scope of director's tasks have so far been executed by Stephen B. who was appointed in 2012.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 636	1 191	3 983	3 482	15 783

Balance Sheet
Cash Bank On Hand						1 059	14 516
Current Assets	1 480	2 083	12 667	12 667	21 445	30 852	50 678	57 072	62 621	80 528	146 719
Debtors		4 233				29 793	36 162
Net Assets Liabilities					15 783	25 030	40 965	53 062	66 462	80 905	155 285
Other Debtors						28 009	30 144
Cash Bank In Hand	1 480	2 083	12 667
Net Assets Liabilities Including Pension Asset Liability	1 636	1 191	3 983	3 482	15 783
Tangible Fixed Assets	7 699	7 699	900

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 635	8 951	3 982
Shareholder Funds	1 636	1 191	3 983	3 482	15 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							900
Administrative Expenses						14 675	19 075
Average Number Employees During Period						1	1	1	1	2	1
Comprehensive Income Expense						18 131	20 935
Corporation Tax Payable						4 464	9 375
Cost Sales						1 563	357
Creditors					6 562	5 822	9 713	4 010	5 909	4 498	21 152
Distribution Costs						3 949	4 474
Dividends Paid						8 835	5 000
Gross Profit Loss						41 219	53 053
Income Expense Recognised Directly In Equity						-8 835	-5 000
Interest Payable Similar Charges Finance Costs							3 658
Net Current Assets Liabilities	-6 063	1 191	3 083	3 083	14 883	25 030	40 965	53 062	56 712	76 030	125 567
Operating Profit Loss						22 595	29 504
Profit Loss						18 131	20 935
Profit Loss On Ordinary Activities Before Tax						22 595	25 846
Property Plant Equipment Gross Cost							900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 464	4 911
Total Assets Less Current Liabilities	1 636	1 191	3 983	3 482	15 783	25 030	40 965	53 062	66 462	80 905	155 285
Trade Creditors Trade Payables						1 358	338
Trade Debtors Trade Receivables						1 784	6 018
Turnover Revenue						42 782	53 410
Fixed Assets	7 699	7 699	900	900	900				9 750	4 875	29 718
Creditors Due Within One Year	7 543	2 980	9 584	14 106	6 562
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 265		1 200
Tangible Fixed Assets Cost Or Valuation	10 265	7 699	1 200
Tangible Fixed Assets Depreciation	2 566		300
Tangible Fixed Assets Depreciation Charged In Period	2 566		300

Company staff

Stephen B.

Role: Director

Appointed: 14 June 2012

Latest update: 27 January 2024

People with significant control

Stephen B.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 9 March 2014
Date Approval Accounts	9 March 2014

Sab (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies