Sage Partnering Limited in Yeovil, BA20 1DW

Description

Data updated on: 01-11-2023

This particular firm is based in Yeovil under the following Company Registration No.: 10485164. This firm was set up in the year 2016. The headquarters of this company is located at 1 Park Gardens . The postal code for this address is BA20 1DW. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Sage Partnering Ltd released its account information for the financial period up to Wed, 30th Nov 2022. The business latest confirmation statement was filed on Wed, 16th Nov 2022.

Calum G. is this particular enterprise's individual director, that was designated to this position in 2016 in November.

Calum G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	33 836	65 122	93 985	127 919	74 520	74 173	107 624
Current Assets	62 741	79 721	108 062	141 779	86 678	90 109	129 547
Debtors	28 905	14 599	14 077	13 860	12 158	15 936	21 923
Net Assets Liabilities	35 706	52 213	78 433	107 234	56 009	68 586	102 832
Property Plant Equipment	1 986	3 443	5 290	3 515	1 840	1 260	1 008

Other Financial Data
Description Principal Activities					82 990	82 990	82 990
Accrued Liabilities Deferred Income				819	937	984	1 020
Accumulated Depreciation Impairment Property Plant Equipment	623	1 737	3 634	5 409	7 084	7 663	7 916
Amounts Owed By Associates Joint Ventures Participating Interests						3 286	9 061
Amounts Owed To Related Parties				7 782	10 596
Average Number Employees During Period	2	2	2	1	1	1	1
Creditors	28 644	30 297	33 914	37 392	32 159	22 544	27 531
Depreciation Rate Used For Property Plant Equipment					20	20	20
Fixed Assets				3 515	1 840	1 260	1 008
Increase From Depreciation Charge For Year Property Plant Equipment	623	1 114	1 897	1 775	1 675	580	252
Net Current Assets Liabilities	34 097	49 424	74 148	104 387	54 519	67 565	102 016
Net Deferred Tax Liability Asset						239	192
Prepayments Accrued Income					58		29
Property Plant Equipment Gross Cost	2 609	5 180	8 924	8 924	8 924	8 924	8 924
Provisions For Liabilities Balance Sheet Subtotal	377	654	1 005	668	350	239	192
Taxation Social Security Payable				28 791	20 626	21 560	26 511
Total Assets Less Current Liabilities	36 083	52 867	79 438	107 902	56 359	68 825	103 024
Trade Debtors Trade Receivables	28 905	14 599	14 077	13 860	12 100	12 650	12 833
Useful Life Property Plant Equipment Years					4	4	4
Accrued Liabilities	599	701	780	820
Additional Provisions Increase From New Provisions Recognised		277
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	377		351	-337
Corporation Tax Payable	21 227	20 484	21 281	21 167
Dividends Paid	54 500	72 000	66 000	60 000
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	623
Other Taxation Social Security Payable	28 021			500
Par Value Share	1	1	1	1
Profit Loss	90 106	88 507	92 220	88 801
Provisions	377	654	1 005	668
Total Additions Including From Business Combinations Property Plant Equipment	2 609	2 571	3 744

Company staff

Calum G.

Role: Director

Appointed: 17 November 2016

Latest update: 29 March 2024

People with significant control

Calum G.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dianne G.

Notified on 1 February 2017

Ceased on 16 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Sage Partnering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum G.

People with significant control

Calum G.

Dianne G.

Accounts Documents

Company filings

Filing category

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