Sap Energy Services Ltd in Bristol, BS20 7DH

Description

Data updated on: 01-11-2023

The Sap Energy Services Ltd firm has been in this business for fifteen years, as it's been founded in 2009. Started with Registered No. 06922843, Sap Energy Services is a Private Limited Company located in 37, Heron Gardens, Bristol BS20 7DH. This company's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Sap Energy Services Limited reported its latest accounts for the period that ended on 2022-07-31. The company's latest confirmation statement was filed on 2023-06-03.

Deena S. and Stephen S. are the firm's directors and have been doing everything they can to help the company since June 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 423	54 425	23 782	32 380	19 846

Balance Sheet
Cash Bank In Hand	36 128	39 865	10 490	20 304	25 655
Current Assets	50 349	64 016	29 105	44 539	51 378	59 056	52 830	56 523	43 734	41 476	51 052	30 892	8 496
Debtors	14 221	24 151	18 615	24 235	25 723
Intangible Fixed Assets	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities						15 257	16 299	7 214	23 031	11 666	12 681	15 511	6 517
Net Assets Liabilities Including Pension Asset Liability	44 423	54 425	23 782	32 380	19 846
Tangible Fixed Assets	2 688	5 099	4 471	3 124	2 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 323	54 325	23 682	32 280	19 746
Shareholder Funds	44 423	54 425	23 782	32 380	19 846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	950	945	965	1 067	945	1 655	1 045
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves					20 294	15 257
Creditors						54 136	46 978	58 212	33 239	39 132	45 185	14 198	1 267
Creditors Due Within One Year			16 529	19 658	35 826	55 036
Fixed Assets	15 188	15 099	11 971	8 124	4 742	10 058	10 003	8 446	12 404	9 113	6 711	445	333
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	29 588	40 188	12 576	24 881	15 552	5 199	7 246	-287	11 592	3 620	6 915	16 721	7 229
Number Shares Allotted				100	100
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 179	1 394	1 402	1 097	1 276	1 048	27
Provisions For Liabilities Charges	353	862	765	625	448
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	4 455	8 528	9 511	9 511
Tangible Fixed Assets Depreciation	1 767	3 429	5 040	6 387	7 269
Tangible Fixed Assets Depreciation Charged In Period				1 347	882
Total Assets Less Current Liabilities	44 776	55 287	24 547	33 005	20 294	16 157	17 249	8 159	23 996	12 733	13 626	17 166	7 562
Creditors Due Within One Year Total Current Liabilities	20 761	23 828
Tangible Fixed Assets Additions		4 297
Tangible Fixed Assets Depreciation Charge For Period		1 752
Tangible Fixed Assets Depreciation Disposals		-90
Tangible Fixed Assets Disposals		-224

Company staff

Deena S.

Role: Secretary

Appointed: 03 June 2009

Latest update: 27 February 2024

Deena S.

Role: Director

Appointed: 03 June 2009

Latest update: 27 February 2024

Stephen S.

Role: Director

Appointed: 03 June 2009

Latest update: 27 February 2024

People with significant control

Deena 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 March 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sap Energy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deena S.

Deena S.

Stephen S.

People with significant control

Deena S.

Stephen S.

Accounts Documents

Company filings

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