Saddlers Property Services Limited in Reading, RG1 2DG

Description

Data updated on: 01-11-2023

This particular Saddlers Property Services Limited business has been operating on the market for 14 years, having started in 2010. Registered with number 07386608, Saddlers Property Services was set up as a Private Limited Company located in 25-26 Market Place, Reading RG1 2DG. The company's Standard Industrial Classification Code is 68310 meaning Real estate agencies. Saddlers Property Services Ltd reported its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-01-01.

This company has a solitary managing director this particular moment leading this specific company, specifically Craig P. who has been utilizing the director's tasks for 14 years. Furthermore, the managing director's duties are regularly assisted with by a secretary - Melanie P., who was chosen by this company on 2010-09-24.

Executives with significant control over the firm are: Melanie P. owns 1/2 or less of company shares. Craig P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	203 618	115 787	204 119	519 437	602 456	418 390	315 839
Current Assets	517 197	505 918	344 666	657 330	728 792	571 490	451 243
Debtors	313 579	390 131	140 547	137 893	126 336	153 100	135 404
Net Assets Liabilities	616 565	557 293	251 069	427 196	665 622	647 157	504 486
Other Debtors	234 836	345 716	45 868	52 568	24 121	35 761	73 423
Property Plant Equipment	42 928	55 777	47 248	24 062	668 912	719 861

Other Financial Data
Amount Specific Advance Or Credit Directors	153 954	300 793		19 539
Amount Specific Advance Or Credit Made In Period Directors	103 948	300 839		19 539
Amount Specific Advance Or Credit Repaid In Period Directors		154 000	300 793		19 539
Accumulated Amortisation Impairment Intangible Assets	484 000	575 000	689 333	854 991	931 649	1 029 219	1 130 971
Accumulated Depreciation Impairment Property Plant Equipment	78 769	102 128	120 430	143 616	167 573	173 030	86 214
Average Number Employees During Period	32	33	38	38	38	42	45
Bank Borrowings					371 562	352 426	601 651
Bank Borrowings Overdrafts					352 426	333 290	559 953
Creditors	210 730	178 392	212 000	145 750	418 676	333 290	559 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 918	8 933			12 818	48 002
Disposals Property Plant Equipment		8 792	9 208			12 818	22 883
Fixed Assets	313 928	235 777	462 915	307 363	875 555	954 402	1 095 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases	78 048	63 836	75 068	74 179	93 500	107 282	166 940
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 180	-389				5 257
Increase From Amortisation Charge For Year Intangible Assets		91 000	114 333	165 658	76 658	97 570	101 752
Increase From Depreciation Charge For Year Property Plant Equipment		27 277	27 235	23 186	23 957	18 275	36 229
Intangible Assets	271 000	180 000	415 667	283 301	206 643	234 541	132 789
Intangible Assets Gross Cost	755 000	755 000	1 105 000	1 138 292	1 138 292	1 263 760
Net Current Assets Liabilities	306 467	327 526	5 775	267 296	213 879	39 136	-12 825
Number Shares Issued Fully Paid		100	86	86	86	86	86
Other Creditors	29 073	35 015	212 000	145 750	66 250	272 099	212 485
Other Taxation Social Security Payable	171 052	106 706	184 098	208 298	218 400	173 136	183 693
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	121 697	157 905	167 678	167 678	836 485	892 891	866 688
Provisions	3 830	6 010	5 621	1 713	5 136	13 091	18 348
Provisions For Liabilities Balance Sheet Subtotal	3 830	6 010	5 621	1 713	5 136	13 091	18 348
Total Additions Including From Business Combinations Intangible Assets			350 000	33 292		125 468
Total Additions Including From Business Combinations Property Plant Equipment		45 000	18 981		668 807	69 224	38 854
Total Assets Less Current Liabilities	620 395	563 303	468 690	574 659	1 089 434	993 538	1 082 787
Trade Creditors Trade Payables	10 605	36 671	24 613	63 481	47 450	67 983	26 192
Trade Debtors Trade Receivables	78 743	44 415	94 679	85 325	102 215	117 339	61 981

Company staff

Melanie P.

Role: Secretary

Appointed: 24 September 2010

Latest update: 26 January 2024

Craig P.

Role: Director

Appointed: 24 September 2010

Latest update: 26 January 2024

People with significant control

Melanie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Craig P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Saddlers Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie P.

Craig P.

People with significant control

Melanie P.

Craig P.

Accounts Documents

Company filings

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