Sadler Services Norfolk Limited in Norwich, NR6 5DR

Description

Data updated on: 10-02-2022

This firm referred to as Sadler Services Norfolk was founded on 2012-09-07 as a private limited company. This firm headquarters was located in Norwich on Saxon House Hellesdon Park Road, Drayton High Road. This place postal code is NR6 5DR. The office reg. no. for Sadler Services Norfolk Limited was 08206973. Sadler Services Norfolk Limited had been active for nine years up until 2021-12-21.

This specific firm had one managing director: Stephen S. who was guiding it from 2012-09-07 to dissolution date on 2021-12-21.

Executives who had significant control over the firm were: James S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	43 764	15 814	5 131	9 265

Balance Sheet
Cash Bank In Hand	36 947	16 203	22 534	4 888
Cash Bank On Hand				4 888	7 528	9 106	2 214	965
Current Assets	69 332	34 066	41 787	35 240	21 779	14 117	4 357	5 061
Debtors	5 904	2 678	6 784	10 131	11 448	4 011	1 143	3 096
Net Assets Liabilities Including Pension Asset Liability	43 764	15 814	5 131	9 265
Other Debtors				5 811	11 448	1 811	586	2 722
Property Plant Equipment				6 433	1 067	437	1 045
Stocks Inventory	26 481	15 185	12 469	20 221
Tangible Fixed Assets	18 334	26 207	15 335	6 433
Total Inventories				20 221	2 803	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 664	15 714	5 031	9 165
Shareholder Funds	43 764	15 814	5 131	9 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 571	27 257	27 887	28 342
Average Number Employees During Period					2	1	1	1
Creditors				32 408	15 054	7 925	5 068	5 074
Creditors Due After One Year		6 268	2 089
Creditors Due Within One Year	43 902	38 191	49 902	32 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 010			28 738
Disposals Property Plant Equipment					18 680			29 387
Finance Lease Liabilities Present Value Total				2 089
Increase From Depreciation Charge For Year Property Plant Equipment					696	630	455	396
Net Current Assets Liabilities	25 430	-4 125	-8 115	2 832	6 725	6 192	-711	-13
Number Shares Allotted	100	100	100	100
Other Creditors				5 047	1 090	1 200	1 407	1 100
Other Taxation Social Security Payable				16 442	13 585	5 962	3 300	3 500
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				47 004	28 324	28 324	29 387
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	30 318	20 340	775	1 489
Tangible Fixed Assets Cost Or Valuation	25 629	44 740	45 515	47 004
Tangible Fixed Assets Depreciation	7 295	18 533	30 180	40 571
Tangible Fixed Assets Depreciation Charged In Period	7 395	11 571	11 647	10 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	100	333
Tangible Fixed Assets Disposals	4 689	1 229
Total Additions Including From Business Combinations Property Plant Equipment							1 063
Total Assets Less Current Liabilities	43 764	22 082	7 220	9 265	7 792	6 629	334	-13
Trade Creditors Trade Payables				8 830	379	763	361	474
Trade Debtors Trade Receivables				4 320		2 200	557	374

Company staff

Stephen S.

Role: Director

Appointed: 07 September 2012

Latest update: 6 December 2023

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	21 September 2021
Confirmation statement last made up date	07 September 2020

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	07 September 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 March 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Sadler Services Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

James S.

People with significant control

James S.

Stephen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies