Sac Estates Limited in Middlesex, HA6 1BN

Description

Data updated on: 01-11-2023

Sac Estates is a business with it's headquarters at HA6 1BN Middlesex at Hartfield Place 40-44, High. The enterprise was formed in 2007 and is registered under reg. no. 06343088. The enterprise has existed on the UK market for 17 years now and the current status is active. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Sac Estates Ltd filed its latest accounts for the financial year up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-08-12.

At present, the following business is governed by one director: Alan R., who was selected to lead the company in August 2007. Another limited company has been appointed as one of the secretaries of this company: Rcfm Ltd.

Alan R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-467	82 727	98 940	114 325	132 094	324 128

Balance Sheet
Cash Bank In Hand	15 048	659	10 426	23 999	4 151	2 407
Cash Bank On Hand						2 407	3 191	3 124	3 142	23 208	47 481	55 872
Current Assets	17 105	1 677	11 520	25 128	7 050	4 203	4 975	5 038	5 102	25 247	49 735	63 191
Debtors	2 057	1 018	1 094	1 129	2 899	1 796	1 784	1 914	1 960	2 039	2 254	7 319
Net Assets Liabilities						324 013	344 083	363 569	334 240	357 273	386 608	410 950
Net Assets Liabilities Including Pension Asset Liability	-467	82 727	98 940	114 325	132 094	324 128
Property Plant Equipment						575	431	323	242	182	136	102
Tangible Fixed Assets	1 052	789	592	444	767	575
Other Debtors									1 960	2 039

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-468	82 726	28 939	44 324	62 093	76 274
Shareholder Funds	-467	82 727	98 940	114 325	132 094	324 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 046	3 190	3 298	3 379	3 439	3 485	3 519
Bank Borrowings Overdrafts						508 227	508 262	508 262	508 262	508 262	508 262	508 058
Creditors						508 227	508 262	508 262	508 262	508 262	508 262	508 058
Creditors Due After One Year	433 416	433 416	433 407	433 407	508 372	508 227
Creditors Due Within One Year	227 342	198 457	191 899	189 974	191 498	174 423
Fixed Assets	643 186	712 923	712 726	712 578	824 914	1 002 575	1 002 431	1 002 323	1 002 242	1 002 182	1 002 136	1 002 102
Increase From Depreciation Charge For Year Property Plant Equipment							144	108	81	60	46	34
Investment Property						1 002 000	1 002 000	1 002 000	1 002 000	1 002 000	1 002 000	1 002 000
Investment Property Fair Value Model						1 002 000	1 002 000	1 002 000	1 002 000	1 002 000	1 002 000
Net Current Assets Liabilities	-210 237	-196 780	-180 379	-164 846	-184 448	-170 220	-150 002	-130 431	-112 602	-89 509	-60 128	-35 956
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 621	3 621	3 621	3 621	3 621	3 621
Provisions For Liabilities Balance Sheet Subtotal						115	84	47 153	47 138	47 138	47 138	47 138
Revaluation Reserve		70 000	70 000	70 000	70 000	247 853
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					579
Tangible Fixed Assets Cost Or Valuation	3 042	3 042	3 042	3 042	3 621	1 002 000
Tangible Fixed Assets Depreciation	1 990	2 253	2 450	2 598	2 854	3 046
Tangible Fixed Assets Depreciation Charged In Period		263	197	148	256	192
Tangible Fixed Assets Increase Decrease From Revaluations		70 000				177 853
Total Assets Less Current Liabilities	432 949	516 143	532 347	547 732	640 466	832 355	852 429	871 892	889 640	912 673	942 008	966 146
Other Creditors									113 592	105 126
Other Taxation Social Security Payable									4 112	9 630
Profit Loss										23 033	29 335	24 342

Company staff

Rcfm Ltd

Role: Corporate Secretary

Appointed: 14 August 2007

Address: 40-44 High Street, Northwood, Middlesex, HA6 1BN, United Kingdom

Latest update: 13 February 2024

Alan R.

Role: Director

Appointed: 14 August 2007

Latest update: 13 February 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Theresa R.

Notified on 31 March 2019

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013

Sac Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rcfm Ltd

Alan R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Alan R.

Theresa R.

Accounts Documents

Company filings

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