Saddlers Court Mfg Ltd in Walsall, WS8 7EX

Description

Data updated on: 01-11-2023

Saddlers Court Mfg Ltd has existed in the business for at least eighteen years. Started with registration number 05883173 in 2006, it is based at Unit 3 Coppice Side Industrial Estate, Walsall WS8 7EX. The company's registered with SIC code 25110 and their NACE code stands for Manufacture of metal structures and parts of structures. The business most recent financial reports cover the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Thursday 3rd August 2023.

Saddlers Court Mfg Ltd is a small-sized vehicle operator with the licence number OD1090063. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Redhouse Industrial Estate, 3 machines are available.

Having two recruitment advert since 17th June 2014, the enterprise has been quite active on the employment market. On 26th June 2014, it started recruiting new workers for a full time mig welders post in Walsall, and on 17th June 2014, for the vacant post of a full time Cell Leader CNC turning in Walsall.

We have a number of four directors controlling the following firm at the current moment, specifically Robert P., Reginald L., Mark F. and Phillip D. who have been utilizing the directors tasks since 14th September 2023. In order to support the directors in their duties, the abovementioned firm has been using the skills of Elaine D. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	994 024	1 103 169	1 267 328

Balance Sheet
Cash Bank On Hand				69 161	24 455	1 119	13 259	48 761	35 900	105 802	244 157
Current Assets	1 635 699	1 604 642	2 759 431		2 590 358	2 770 532	3 234 452	3 155 462	3 908 410	4 948 405	5 111 374
Debtors	782 176	887 117	1 490 932	747 524	1 085 911	1 046 180	1 216 560	629 068	1 137 877	1 685 393	1 813 009
Net Assets Liabilities					1 506 562	1 535 893	1 625 923	1 626 179	1 457 307	1 771 209	1 944 702
Other Debtors	93 003	74 746						79 950	72 855	91 129	76 291
Property Plant Equipment				1 960 433	1 913 155	1 770 415	1 452 033	1 956 348	1 766 887	1 708 116	1 980 559
Total Inventories				1 575 572	1 479 992	1 723 233	2 004 633	2 477 633	2 734 633	3 157 210
Cash Bank In Hand	395 261	1	3 378
Stocks Inventory	458 262	717 524	1 265 121
Tangible Fixed Assets	962 127	1 640 832	2 004 087
Trade Debtors	689 173	812 371

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	993 024	1 102 169	1 266 328
Shareholder Funds	994 024	1 103 169	1 267 328

Other Financial Data
Accrued Liabilities Deferred Income				45 732	25 584	67 020	68 004	33 490
Accumulated Depreciation Impairment Property Plant Equipment				1 059 632	1 118 422	1 405 021	1 713 908	2 019 434	2 418 018	2 611 223	2 817 559
Additions Other Than Through Business Combinations Property Plant Equipment								834 176	209 123	134 434	478 779
Average Number Employees During Period							84	87	48	47	83
Bank Borrowings Overdrafts				265 625	324 382	518 020	55 180	30 656	16 350	583 608	477 721
Called Up Share Capital Not Paid				1 000	1 000	1 000	1 000	1 000
Corporation Tax Payable					25 603	23 831	24 062			54 163	63 679
Corporation Tax Recoverable										16 469
Creditors				1 926 402	547 986	258 186	224 443	346 532	979 884	716 833	628 447
Deferred Tax Asset Debtors								7 299	7 299
Dividends Paid				81 360	81 360	81 360
Finance Lease Liabilities Present Value Total				278 373	270 123	256 984	56 106	55 826
Increase From Depreciation Charge For Year Property Plant Equipment					62 110	310 076	313 041	327 579	398 584	193 205	206 336
Net Current Assets Liabilities	228 201	370 210	434 585		370 084	236 985	573 753	306 196	976 505	1 053 552	1 037 846
Number Shares Issued Fully Paid						1 000
Other Creditors	68 056	71 956		838 512	547 986	258 186	169 263	315 876	963 534	716 833	628 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 320	23 479	4 154	22 053
Other Disposals Property Plant Equipment					12 500	57 500	9 495	24 335
Other Taxation Social Security Payable				174 640	200 411	329 385	287 411	345 851	697 567	727 719	494 356
Par Value Share		1	1			1
Prepayments Accrued Income				117 776	124 852	95 510	85 590	78 950
Profit Loss				203 350	198 604	110 691
Property Plant Equipment Gross Cost				3 020 065	3 031 577	3 175 435	3 165 941	3 975 782	4 184 905	4 319 339	4 798 118
Provisions For Liabilities Balance Sheet Subtotal					228 691	213 321	175 420	289 833	306 201	273 626	445 256
Total Additions Including From Business Combinations Property Plant Equipment					24 012	201 358
Total Assets Less Current Liabilities	1 190 328	2 011 042	2 438 672		2 283 239	2 007 400	2 025 786	2 262 544	2 743 392	2 761 668	3 018 405
Trade Creditors Trade Payables				1 058 219	1 270 358	1 324 571	1 599 116	1 695 721	1 437 875	2 182 638	2 607 836
Trade Debtors Trade Receivables				628 748	960 059	949 670	1 129 970	541 819	1 057 723	1 577 795	1 736 718
Total Fees To Auditors	2 000
Director Remuneration Benefits Excluding Payments To Third Parties	58 925	74 727
Accruals Deferred Income		200 000	286 000
Administrative Expenses	2 561 915	2 917 829
Bank Overdrafts	295 101	123 565
Commitments Under Non-cancellable Operating Leases Land Buildings	-250 314	-250 314
Cost Sales	6 894 930	3 080 477
Creditors Due After One Year	150 556	569 206	740 806
Creditors Due Within One Year	1 407 498	1 234 432	2 324 846
Depreciation Tangible Fixed Assets Expense	262 753	151 224
Difference Between Accumulated Depreciation Amortisation Capital Allowances	45 748	138 667
Expenses Not Deductible For Tax Purposes	1 038
Gross Profit Loss	3 163 575	3 209 485
Interest Payable Similar Charges	12 321	8 180
Interest Receivable On Short-term Investments Loans Deposits	109
Land Buildings Operating Leases Expiring After Five Years	-113 160	-49 125
Land Buildings Operating Leases Expiring Between Two Five Years	-137 154	-97 654
Land Buildings Operating Leases Expiring Within One Year		-103 535
Net Assets Liability Excluding Pension Asset Liability	994 024	1 103 169	1 267 328
Net Increase Decrease In Shareholders Funds	408 644	109 145
Number Shares Allotted		1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	82 500	497 250
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	11 154	129 000
Operating Profit Loss	601 660	291 656
Other Creditors Due Within One Year	29 923	54 288
Other Interest Receivable Similar Income	109
Other Taxation Social Security Within One Year	281 255	161 962
Profit Loss For Period	438 644	194 405
Profit Loss On Ordinary Activities Before Tax	589 448	283 476
Provisions Charged Credited To Profit Loss Account During Period		92 919
Provisions For Liabilities Charges	45 748	138 667	144 538
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		836 214
Tangible Fixed Assets Cost Or Valuation	1 306 987	2 134 218
Tangible Fixed Assets Depreciation	344 857	493 386
Tangible Fixed Assets Depreciation Charged In Period	-63 707	151 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 695
Tangible Fixed Assets Disposals		8 983
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-145 004	-56 695
Tax On Profit Or Loss On Ordinary Activities	150 804	89 071
Total Dividend Payment	30 000	85 260
Total U K Foreign Current Tax After Adjustments Relief	139 615	-3 848
Trade Creditors Within One Year	790 065	765 617
Turnover Gross Operating Revenue	10 058 505	6 289 962
U K Current Corporation Tax	-139 615	3 848
U K Current Corporation Tax On Income For Period	139 615	-3 848

Company staff

Robert P.

Role: Director

Appointed: 14 September 2023

Latest update: 18 March 2024

Reginald L.

Role: Director

Appointed: 01 November 2009

Latest update: 18 March 2024

Mark F.

Role: Director

Appointed: 01 February 2009

Latest update: 18 March 2024

Elaine D.

Role: Secretary

Appointed: 23 January 2007

Latest update: 18 March 2024

Phillip D.

Role: Director

Appointed: 23 January 2007

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Phillip D. owns 1/2 or less of company shares. Elaine D. owns 1/2 or less of company shares.

Phillip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine D.

Notified on 6 April 2016

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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

mig welders in Walsall, posted on Thursday 26th June 2014
Region / City	Midlands, Walsall
Industry	Engeneering
Salary	From £8.50 to £9.00 per hour
Experience	at least five years
Job type	full time


Cell Leader CNC turning in Walsall, posted on Tuesday 17th June 2014
Region / City	Midlands, Walsall
Industry	Engineering sector
Salary	£10.00 per hour
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	cell leader 1

mig welders in Walsall, posted on Thursday 26th June 2014

Region / City

Midlands, Walsall

Industry

Engeneering

Salary

From £8.50 to £9.00 per hour

Experience

at least five years

Job type

full time

Cell Leader CNC turning in Walsall, posted on Tuesday 17th June 2014

Region / City

Midlands, Walsall

Industry

Engineering sector

Salary

£10.00 per hour

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

cell leader 1

Saddlers Court Mfg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Reginald L.

Mark F.

Elaine D.

Phillip D.

People with significant control

Phillip D.

Elaine D.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Saddlers Court Mfg Limited

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