Sadler Talbot Ltd in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

Sadler Talbot Ltd has been prospering on the local market for 21 years. Started with registration number 04854954 in 2003, the firm is located at 5 Minton Place, Bicester OX26 6QB. It 's been eighteen years since Sadler Talbot Ltd is no longer identified under the name S Sadler &. This business's SIC code is 69201 which means Accounting and auditing activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-10-08.

On Friday 6th March 2015, the firm was employing a Accounts & Audit semi-senior to fill a post in Bicester. They offered a job with wage from £18000.00 to £25000.00 per year.

This company owes its well established position on the market and permanent progress to exactly three directors, namely Alice H., Kevan S. and Samantha S., who have been managing the company since 2021-10-01.

Previous company's names
Sadler Talbot Ltd 2006-05-15
S Sadler & Co Limited 2003-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 463	36 359	58 802	122 594	136 436	68 072

Balance Sheet
Cash Bank On Hand							10 641	35 406	75 700	160 113	139 003	113 189
Current Assets	144 501	142 657	299 973	326 662	334 816	370 109	322 114	364 489	401 509	475 595	632 899	593 878
Debtors	120 352	126 472	256 897	257 606	264 362	368 172	311 473	329 083	325 809	315 482	493 896	480 689
Net Assets Liabilities							99 819	143 983	197 233	213 168	189 751	258 293
Other Debtors							104 347	92 041	96 699	109 006	149 766	160 405
Property Plant Equipment							1 977	2 873	13 225	15 763	10 691	7 548
Cash Bank In Hand	24 149	16 185	43 076	69 056	70 454	1 937
Net Assets Liabilities Including Pension Asset Liability	63 463	36 359	58 802	122 594	136 436	68 072
Tangible Fixed Assets	1 682	4 691	6 271	9 957	9 811	6 304

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	63 461	36 357	58 800	122 592	136 434	68 069
Shareholder Funds	63 463	36 359	58 802	122 594	136 436	68 072

Other Financial Data
Total Fixed Assets Additions		5 755
Total Fixed Assets Cost Or Valuation	18 706	24 461
Total Fixed Assets Depreciation	17 024	19 770
Total Fixed Assets Depreciation Charge In Period		2 746
Accumulated Amortisation Impairment Intangible Assets											24 286	42 242
Accumulated Depreciation Impairment Property Plant Equipment							29 153	27 613	15 697	18 159	17 534	22 170
Additions Other Than Through Business Combinations Intangible Assets										170 000
Additions Other Than Through Business Combinations Property Plant Equipment								2 475		5 000		1 748
Average Number Employees During Period							10	10	10	10	12	12
Bank Borrowings Overdrafts									9 000	17 658	37 679	39 607
Corporation Tax Payable							50 897	46 544	45 173	42 288	64 114	71 792
Creditors							224 272	223 379	212 251	300 338	489 380	378 173
Depreciation Rate Used For Property Plant Equipment								25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 119			5 697	255
Disposals Property Plant Equipment								3 119			5 697	255
Fixed Assets	1 682	4 691	6 271	9 957	9 811	6 304			13 225	185 763	156 405	113 154
Increase Decrease Through Other Changes Intangible Assets												-22 152
Increase From Amortisation Charge For Year Intangible Assets											24 286	17 956
Increase From Depreciation Charge For Year Property Plant Equipment								1 579		2 462	5 072	4 891
Intangible Assets										170 000	145 714	105 606
Intangible Assets Gross Cost										170 000	170 000	147 848
Net Current Assets Liabilities	61 781	31 668	52 531	112 637	126 625	61 768	97 842	141 110	189 258	175 257	143 519	215 705
Other Creditors							90 567	84 424	59 069	151 506	278 176	155 644
Other Taxation Social Security Payable							52 806	65 837	66 409	67 392	87 058	84 545
Property Plant Equipment Gross Cost							31 130	30 486	28 922	33 922	28 225	29 718
Total Assets Less Current Liabilities	63 463	36 359	58 802	122 594	136 436	68 072	99 819	143 983	202 483	361 020	299 924	328 859
Trade Creditors Trade Payables							30 002	26 574	32 600	21 494	22 353	26 585
Trade Debtors Trade Receivables							207 126	237 042	229 110	206 476	344 130	320 284
Useful Life Intangible Assets Years											7	7
Creditors Due Within One Year Total Current Liabilities	82 720	110 989
Tangible Fixed Assets Additions		5 755	4 525	8 341	5 899	1 465
Tangible Fixed Assets Cost Or Valuation	18 706	24 461	28 986	24 515	30 164	31 629
Tangible Fixed Assets Depreciation	17 024	19 770	22 715	14 558	20 353	25 325
Tangible Fixed Assets Depreciation Charge For Period		2 746
Creditors Due Within One Year		110 989	247 442	214 025	208 191	308 341
Number Shares Allotted			2	2	2	3
Par Value Share			2	1	1	1
Share Capital Allotted Called Up Paid		4	4	2	2	3
Tangible Fixed Assets Depreciation Charged In Period			2 945	4 656	6 045	4 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 813	250
Tangible Fixed Assets Disposals				12 812	250

Company staff

Alice H.

Role: Director

Appointed: 01 October 2021

Latest update: 4 April 2024

Kevan S.

Role: Director

Appointed: 01 August 2012

Latest update: 4 April 2024

Samantha S.

Role: Director

Appointed: 07 August 2003

Latest update: 4 April 2024

Benjamin M.

Role: Director

Appointed: 07 April 2015

Resigned: 18 August 2017

Latest update: 4 April 2024

Kevan S.

Role: Director

Appointed: 01 January 2012

Resigned: 01 January 2012

Latest update: 4 April 2024

Richard T.

Role: Secretary

Appointed: 16 November 2009

Resigned: 17 May 2018

Latest update: 4 April 2024

William K.

Role: Secretary

Appointed: 07 August 2003

Resigned: 16 November 2009

Latest update: 4 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 2003

Resigned: 07 August 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 4 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 August 2003

Resigned: 07 August 2003

Address: Bristol, BS8 2XN

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Alice H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alice H.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevan S.

Notified on 6 April 2016

Ceased on 8 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin M.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 30 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	30 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Accounts & Audit semi-senior in Bicester, posted on Friday 6th March 2015
Region / City	Bicester
Salary	From £18000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 18th April 2015

Accounts & Audit semi-senior in Bicester, posted on Friday 6th March 2015

Region / City

Bicester

Salary

From £18000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 18th April 2015

Sadler Talbot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice H.

Kevan S.

Samantha S.

Benjamin M.

Kevan S.

Richard T.

William K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Alice H.

Samantha S.

Kevan S.

Benjamin M.

Accounts Documents

Jobs and Vacancies at Sadler Talbot Limited

Company filings

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