Sabelwood (block Management) Limited in Bridgwater, TA6 3BG

Description

Data updated on: 01-11-2023

Sabelwood (block Management) Limited with the registration number 08360087 has been operating on the market for 11 years. This particular Private Limited Company is located at 47 High Street, , Bridgwater and company's post code is TA6 3BG. It has been on the market under three different names. The company's very first name, Northwood (block Management), was switched on 2013-05-07 to Southwood Block Management. The current name is in use since 2014, is Sabelwood (block Management) Limited. This company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Sabelwood (block Management) Ltd reported its latest accounts for the period up to 31st December 2022. Its latest confirmation statement was released on 8th January 2023.

Current directors listed by this company are: Steven A. chosen to lead the company in 2013 and Debra A. chosen to lead the company in 2013 in January. In order to support the directors in their duties, this particular company has been utilizing the skills of Debra A. as a secretary since January 2013.

Previous company's names
Sabelwood (block Management) Limited 2014-01-27
Southwood Block Management Limited 2013-05-07
Northwood (block Management) Limited 2013-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 684	6 605	16 878

Balance Sheet
Cash Bank On Hand			27 010	4 128	14 931	15 008	14 317	25 464	29 823	53 764
Current Assets	7 943	19 093	27 554	14 672	15 031	15 108	14 417	38 064	42 424	66 364
Debtors	100	342	544	10 544	100	100	100	12 600	12 600	12 600
Net Assets Liabilities					5 805	3 931	3 317	14 307	19 531	43 382
Property Plant Equipment			1 112	556	1	466	389	520	235	1 643
Cash Bank In Hand	7 843	18 751	27 010
Other Debtors			100	10 100	100			12 600	12 600	12 600
Tangible Fixed Assets		1 668	1 112

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 584	6 505	16 778
Shareholder Funds	2 684	6 605	16 878

Other Financial Data
Accrued Liabilities							600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment			1 112	1 668	2 223	2 223	2 509	2 794	3 079	3 687
Additions Other Than Through Business Combinations Property Plant Equipment						465	208	417
Average Number Employees During Period					2	2	2	2	2
Creditors			11 788	8 357	9 227	11 043	10 889	10 000	6 833	4 833
Increase From Depreciation Charge For Year Property Plant Equipment				556	555		285	285	285	608
Net Current Assets Liabilities	2 684	4 937	15 766	6 315	5 804	4 065	2 929	23 787	26 129	46 572
Number Shares Issued Fully Paid					100	100	100
Other Creditors			600	600	600		-1	600	600	600
Par Value Share	1		1			1	1
Property Plant Equipment Gross Cost			2 224	2 224	2 224	2 689	2 897	3 314	3 314	5 330
Taxation Social Security Payable							10 889	13 677
Total Assets Less Current Liabilities	2 684	6 605	16 878	6 871	5 805	4 531	3 317	24 307	26 364	48 215
Total Borrowings								10 000
Creditors Due Within One Year	5 259	14 156	11 788
Number Shares Allotted	100		100
Other Taxation Social Security Payable			11 188	7 756	8 627			13 676	10 574	14 437
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 224
Tangible Fixed Assets Depreciation		556	1 112
Tangible Fixed Assets Depreciation Charged In Period			556
Trade Creditors Trade Payables				1				1	3 120	2 755
Trade Debtors Trade Receivables			444	444
Bank Borrowings Overdrafts								10 000	6 833	4 833
Total Additions Including From Business Combinations Property Plant Equipment										2 016

Company staff

Steven A.

Role: Director

Appointed: 14 January 2013

Latest update: 19 February 2024

Debra A.

Role: Director

Appointed: 14 January 2013

Latest update: 19 February 2024

Debra A.

Role: Secretary

Appointed: 14 January 2013

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Debra A. owns 1/2 or less of company shares. Steven A. owns 1/2 or less of company shares.

Debra A.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Steven A.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	14 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sabelwood (block Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Debra A.

Debra A.

People with significant control

Debra A.

Steven A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sabelwood (block Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Debra A.

Debra A.

People with significant control

Debra A.

Steven A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015