Sagar Mcclintock Limited in Barnsley, S73 0QW

Description

Data updated on: 01-11-2023

Sagar Mcclintock came into being in 2009 as a company enlisted under no 06986107, located at S73 0QW Barnsley at 14 Briery Meadows. The company has been in business for 15 years and its status at the time is active. The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Thu, 10th Aug 2023.

When it comes to the following firm, the full range of director's obligations have so far been carried out by Shaun S. who was designated to this position on 2009-08-10. In order to find professional help with legal documentation, this firm has been utilizing the skills of Marian P. as a secretary for the last 15 years.

Executives with significant control over the firm are: Marian P. owns 1/2 or less of company shares. Shaun S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 216	1 473

Balance Sheet
Cash Bank On Hand						17 009	12 198	12 383	6 493	9 147	11 446	5 538
Current Assets	8 595	11 822	30 375	21 729	35 393	21 396	22 894	26 766	9 444	11 755	23 624	7 370
Debtors	4 904	8 761	16 046	10 263	22 545	4 387	10 696	14 383	2 951	2 608	12 178	1 832
Net Assets Liabilities						5 995	6 774	9 145	1 680	-96	10 035	536
Other Debtors						660	660	111	-4 824	-7 454	-2 052	632
Property Plant Equipment						403	513	172	8	249	1 148	387
Cash Bank In Hand	3 691	3 061	14 329	11 466	12 848	17 009
Net Assets Liabilities Including Pension Asset Liability	2 216	1 473	1 697	5 629	5 165	5 995
Tangible Fixed Assets	231	179	364	890	223	403

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 116	1 373	1 597	5 529	5 065	5 895
Shareholder Funds	2 216	1 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 742	4 074	4 557	4 720	4 754	5 347	6 245
Additions Other Than Through Business Combinations Property Plant Equipment							442	142		275	1 492	137
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Overdrafts							2 822	8 324		6 061	6 012	6 869
Creditors						15 804	16 633	17 793	7 772	12 100	14 737	7 221
Increase From Depreciation Charge For Year Property Plant Equipment							332	483	163	34	593	898
Net Current Assets Liabilities	1 985	1 294	1 333	4 739	4 942	5 592	6 261	8 973	1 672	-345	8 887	149
Other Creditors						1 025	887	658	2 634	996	-854	-765
Property Plant Equipment Gross Cost						4 145	4 587	4 729	4 728	5 003	6 495	6 632
Taxation Social Security Payable						14 415	12 823	7 891	3 446	3 152	8 421	-558
Trade Creditors Trade Payables						364	101	919	1 692	1 891	1 158	1 675
Trade Debtors Trade Receivables						3 727	10 036	14 272	7 775	10 062	14 230	1 200
Capital Employed		1 473	1 697	5 629	5 165	5 995
Creditors Due Within One Year	6 610	10 528	29 042	16 990	30 451	15 804
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	231	179
Tangible Fixed Assets Additions		137	470	1 013	112	490
Tangible Fixed Assets Cost Or Valuation	1 923	2 060	2 530	3 543	3 655	4 145
Tangible Fixed Assets Depreciation	1 692	1 881	2 166	2 653	3 432	3 742
Tangible Fixed Assets Depreciation Charged In Period		189	285	487	779	310
Total Assets Less Current Liabilities	2 216	1 473
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Shaun S.

Role: Director

Appointed: 10 August 2009

Latest update: 4 April 2024

Marian P.

Role: Secretary

Appointed: 10 August 2009

Latest update: 4 April 2024

People with significant control

Marian P.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Shaun S.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 April 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 March 2014

Sagar Mcclintock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Marian P.

People with significant control

Marian P.

Shaun S.

Accounts Documents

Company filings

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