Sackville Financial Ltd
106 - 108 106 - 108 Beckenham Road BR3 4RH Beckenham
Number: 04695262
Incorporation date: 2003-03-12
Dissolution date: 2023-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04695262 21 years ago, Sackville Financial Limited had been a private limited company until 2023-03-28 - the time it was dissolved. The official mailing address was 106 - 108 106 - 108, Beckenham Road Beckenham.
The company was supervised by an individual managing director: Kevin W. who was presiding over it for 20 years.
Kevin W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 008 | 1 813 | 4 653 | 7 883 | 12 471 | 13 180 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 12 039 | 16 923 | 23 031 | |||||||||
| Current Assets | 1 236 | 2 016 | 4 846 | 9 290 | 15 607 | 13 365 | 16 923 | 23 031 | 23 628 | 24 013 | 27 705 | 20 590 |
| Debtors | 1 326 | |||||||||||
| Net Assets Liabilities | 13 180 | 16 159 | 21 648 | 23 136 | 23 441 | 28 524 | 20 590 | |||||
| Property Plant Equipment | 294 | 220 | 165 | |||||||||
| Cash Bank In Hand | 1 236 | 2 016 | 4 846 | 9 290 | 15 607 | 12 039 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 008 | 1 813 | 4 653 | 7 883 | 12 471 | 13 180 | ||||||
| Tangible Fixed Assets | 141 | 193 | 234 | 344 | 392 | 294 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 8 | 813 | 3 653 | 6 883 | 11 471 | 12 180 | ||||||
| Shareholder Funds | 1 008 | 1 813 | 4 653 | 7 883 | 12 471 | 13 180 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 1 250 | 1 305 | |||||||||
| Administrative Expenses | 2 813 | 2 936 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||||||
| Cost Sales | 29 288 | 34 770 | ||||||||||
| Creditors | 479 | 984 | 1 548 | 616 | 665 | 1 482 | ||||||
| Depreciation Amortisation Impairment Expense | 55 | 41 | 31 | 273 | 171 | |||||||
| Fixed Assets | 141 | 193 | 234 | 344 | 392 | 294 | 220 | 165 | 124 | 93 | 819 | |
| Gross Profit Loss | 6 492 | 9 690 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 55 | ||||||||||
| Net Current Assets Liabilities | 867 | 1 620 | 4 419 | 7 539 | 12 079 | 12 886 | 15 939 | 21 483 | 23 012 | 23 348 | 27 705 | 20 590 |
| Operating Profit Loss | 3 679 | 6 754 | ||||||||||
| Other Interest Receivable Similar Income Finance Income | 45 | 37 | ||||||||||
| Other Operating Expenses Format2 | 9 651 | 10 460 | 11 456 | 11 805 | 23 252 | |||||||
| Other Operating Income Format2 | 37 | 89 | 96 | 35 | 2 | |||||||
| Profit Loss | 2 979 | 5 489 | 1 488 | 1 733 | 5 084 | -3 432 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 3 724 | 6 791 | ||||||||||
| Property Plant Equipment Gross Cost | 1 470 | 1 470 | 1 470 | |||||||||
| Staff Costs Employee Benefits Expense | 28 000 | 36 300 | 38 600 | 48 675 | 46 500 | |||||||
| Taxation Social Security Payable | 479 | 984 | 1 548 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 745 | 1 302 | 359 | 413 | 1 256 | -858 | ||||||
| Total Assets Less Current Liabilities | 1 008 | 1 813 | 4 653 | 7 883 | 12 471 | 13 180 | 16 159 | 21 648 | 23 136 | 23 441 | 28 524 | 20 590 |
| Trade Debtors Trade Receivables | 1 326 | |||||||||||
| Turnover Revenue | 35 780 | 44 460 | 48 559 | 52 137 | 67 058 | 65 631 | ||||||
| Creditors Due Within One Year | 369 | 396 | 427 | 1 751 | 3 528 | 479 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 117 | 119 | 225 | 178 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 832 | 949 | 1 067 | 1 292 | 1 470 | 1 470 | ||||||
| Tangible Fixed Assets Depreciation | 691 | 756 | 834 | 948 | 1 078 | 1 176 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 78 | 115 | 130 | 98 | |||||||
Role: Director
Appointed: 12 March 2003
Latest update: 18 September 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 March 2023 |
| Confirmation statement last made up date | 12 March 2022 |
| Annual Accounts 10 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 10 December 2012 |
| Annual Accounts 16 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 04 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 04 December 2014 |
| Annual Accounts 21 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 April 2015 |
| Annual Accounts 09 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 09 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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