Saba Consult Limited in Swansea, SA6 6AB

Description

Data updated on: 01-11-2023

Saba Consult started its operations in the year 2004 as a Private Limited Company registered with number: 05192430. This particular company has been operating for twenty years and it's currently active. The firm's head office is located in Swansea at 10 Pentrepoeth Road. Anyone can also find this business utilizing the post code, SA6 6AB. The firm's SIC and NACE codes are 71129 and their NACE code stands for Other engineering activities. Monday 31st October 2022 is the last time when the company accounts were reported.

This firm owes its success and unending progress to a team of two directors, specifically Philip M. and Wayne C., who have been managing the firm since 2004-07-29. To support the directors in their duties, this firm has been using the skills of Philip M. as a secretary since July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230 420	202 573	178 783	123 205	193 122	248 095

Balance Sheet
Cash Bank In Hand	120 480	113 711	164 234	51 037	121 972	171 940
Cash Bank On Hand						171 940	120 466	169 033	121 350	222 700	133 621	135 767
Current Assets	200 143	261 245	223 942	148 550	275 317	333 651	438 128	342 034	391 104	300 784	268 201	333 281
Debtors	79 663	147 534	59 708	97 513	153 345	161 711	317 662	173 001	269 754	78 084	134 580	197 514
Net Assets Liabilities Including Pension Asset Liability	230 420	202 573
Property Plant Equipment						14 078	14 829	14 336	14 077	14 912	12 332	10 564
Tangible Fixed Assets	248 142	29 491	23 698	20 134	16 107	14 078

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	229 420	201 573	177 783	122 205	192 122	247 095
Shareholder Funds	230 420	202 573	178 783	123 205	193 122	248 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 448	60 263	63 229	66 096	68 911	71 893	74 360
Average Number Employees During Period							9	8	8	8	9	9
Creditors						99 634	131 244	81 037	106 143	74 006	94 651	111 732
Creditors Due After One Year	138 444
Creditors Due Within One Year	79 421	88 163	68 857	45 479	98 302	99 634
Increase From Depreciation Charge For Year Property Plant Equipment							2 815	2 966	2 867	2 815	2 982	2 467
Net Current Assets Liabilities	120 722	173 082	155 085	103 071	177 015	234 017	306 884	260 997	284 961	226 778	173 550	221 549
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						91 223	122 373	71 991	97 752	65 617	86 260	103 341
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						71 526	75 092	77 565	80 173	83 823	84 225	84 924
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		503	104	1 175		1 193
Tangible Fixed Assets Cost Or Valuation	280 459	69 054	69 158	70 333	70 333	71 526
Tangible Fixed Assets Depreciation	32 317	39 563	45 460	50 199	54 226	57 448
Tangible Fixed Assets Depreciation Charged In Period		7 246	5 897	4 739	4 027	3 222
Tangible Fixed Assets Disposals		211 908
Total Additions Including From Business Combinations Property Plant Equipment							3 566	2 473	2 608	3 650	402	699
Total Assets Less Current Liabilities	368 864	202 573	178 783	123 205	193 122	248 095	321 713	275 333	299 038	241 690	185 882	232 113
Trade Creditors Trade Payables						8 411	8 871	9 046	8 391	8 389	8 391	8 391
Trade Debtors Trade Receivables						161 711	317 662	173 001	269 754	78 084	134 580	197 514

Company staff

Philip M.

Role: Secretary

Appointed: 29 July 2004

Latest update: 2 February 2024

Philip M.

Role: Director

Appointed: 29 July 2004

Latest update: 2 February 2024

Wayne C.

Role: Director

Appointed: 29 July 2004

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Wayne C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wayne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 July 2013

Saba Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Wayne C.

People with significant control

Wayne C.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Saba Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Wayne C.

People with significant control

Wayne C.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013