Sable & Argent Limited in Fleet, GU51 1BU

Description

Data updated on: 01-11-2023

Sable & Argent Limited can be reached at Fleet at 2 Elvetham Crescent. You can find the company using the postal code - GU51 1BU. This company has been in business on the English market for fifteen years. This company is registered under the number 07113570 and their current status is active. This business's SIC and NACE codes are 69201 which means Accounting and auditing activities. Sable & Argent Ltd reported its latest accounts for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2022-12-29.

Thus far, this specific firm has only been guided by a single managing director: James W. who has been maintaining it for fifteen years.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 333	3 151	6 734	3 906	4 854	6 625

Balance Sheet
Cash Bank On Hand						12 973	3 646	5 271	9 544	22 652	24 281	22 559	19 190
Current Assets	14 779	11 596	16 878	12 578	14 644	18 328	17 516	24 784	26 785	38 777	44 688	45 668	38 974
Debtors	3 891	3 870	4 683	5 144	7 299	7 190	13 870	19 513	17 241	16 125	20 407	23 109	19 784
Net Assets Liabilities						6 625	588	5 116	10 289	13 325	22 573	31 433	28 388
Other Debtors						1 350	2 903	1 044	2 075	2 657	2 361	2 362	1 059
Property Plant Equipment						746	975	1 504	550	2 480	2 140	1 390	500
Cash Bank In Hand	10 888	7 726	12 195	7 434	7 345
Net Assets Liabilities Including Pension Asset Liability	2 333	3 151	6 734	3 906	4 854	6 625
Tangible Fixed Assets	1 588	1 193	1 523	814	1 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 233	3 051	6 634	3 806	4 754
Shareholder Funds	2 333	3 151	6 734	3 906	4 854	6 625

Other Financial Data
Accrued Liabilities							1 175		11
Accumulated Depreciation Impairment Property Plant Equipment						2 375	2 481	3 498	5 334	3 607	4 450	5 360	6 250
Additions Other Than Through Business Combinations Property Plant Equipment							660	1 546		2 628	503	160
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						14 284	17 903	21 172	17 046	27 461	23 848	15 361	10 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-325		882	-660
Disposals Property Plant Equipment							-325		882	-660
Increase Decrease In Existing Provisions										471	-64	-143	-169
Increase From Depreciation Charge For Year Property Plant Equipment							431	1 017	954	698	843	910	890
Net Current Assets Liabilities	1 067	2 197	5 516	3 255	3 666	5 879	-387	3 612	9 739	11 316	20 840	30 307	27 983
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						13 165	12 519	5 000	6 500	15 000	10 000
Par Value Share			1	1	1		1	1	1	1	1	1	1
Prepayments						485	4 182	5 181	1 568	1 940	4 395	4 096	943
Property Plant Equipment Gross Cost						3 121	3 456	5 002	5 884	6 087	6 590	6 750	6 750
Provisions										471	407	264	95
Provisions For Liabilities Balance Sheet Subtotal										471	407	264	95
Taxation Social Security Payable						1 015		3 379	9 668	11 398	10 127	11 598	10 654
Total Assets Less Current Liabilities	2 655	3 390	7 039	4 069	4 854	6 625			10 289	13 796	22 980	31 697	28 483
Trade Creditors Trade Payables						104	4 209	4 818	867	1 063	3 721	3 763	337
Trade Debtors Trade Receivables						5 355	6 785	13 288	13 598	11 528	13 651	16 651	17 782
Creditors Due Within One Year Total Current Liabilities	13 712	9 399
Fixed Assets	1 588	1 193	1 523	814	1 188	746
Provisions For Liabilities Charges	322	239	305	163
Tangible Fixed Assets Additions		797	1 229	325	918
Tangible Fixed Assets Cost Or Valuation	2 788	3 585	4 814	5 139	3 039
Tangible Fixed Assets Depreciation	1 200	2 392	3 291	4 325	1 851
Tangible Fixed Assets Depreciation Charge For Period		1 192
Creditors Due Within One Year		9 399	11 362	9 323	10 978	14 284
Number Shares Allotted			100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 016	1 835
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			899	1 034	544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 018
Tangible Fixed Assets Disposals					3 018

Company staff

James W.

Role: Director

Appointed: 29 December 2009

Latest update: 17 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 January 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Sable & Argent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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