Sapear Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

1978 is the date that marks the establishment of Sapear Limited, a company located at 1 Nelson Street, Southend On Sea, Essex. That would make 46 years Sapear has existed in the United Kingdom, as it was established on 1978/04/26. Its reg. no. is 01365231 and its postal code is SS1 1EG. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-03-06.

That firm owes its success and constant improvement to a group of three directors, specifically Deborah S., Simon J. and David J., who have been running the company for 7 years.

David J. is the individual who controls 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	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346 099	345 805	345 105	419 340	420 097

Balance Sheet
Cash Bank On Hand					10 691	2 288	9 905	4 966	9 915	2 698	15 880	3 746
Current Assets	8 025	12 619						4 966	9 914	4 497	17 130	4 421
Debtors	5 364	5 364							-1	1 799	1 250	675
Net Assets Liabilities					358 743	351 413	357 526	352 330	363 748	361 281	372 312	406 286
Cash Bank In Hand	2 661	7 255	7 809	7 964	10 691
Tangible Fixed Assets	347 500	347 500	347 500	420 000	420 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 596	57 302	56 602	58 337	59 094
Shareholder Funds	346 099	345 805	345 105	419 340	420 097

Other Financial Data
Average Number Employees During Period						2	3	3	3	3	3	3
Corporation Tax Payable							2 138	1 596	1 929	930	2 588
Creditors					10 594	9 521	11 025	11 282	11 606	13 927	15 529	6 971
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										30 000		49 500
Investment Property					420 000	420 000	420 000	420 000	420 000	450 000	450 000	499 500
Investment Property Fair Value Model					420 000	420 000	420 000	420 000	420 000	450 000	450 000	499 500
Net Current Assets Liabilities	-1 401	-1 695	-2 395	-660	97	-7 233	-1 120	-6 316	-1 692	-9 430	1 601	-2 550
Other Creditors					8 530	7 756	8 887	9 686	9 677	12 997	12 941	6 971
Provisions For Liabilities Balance Sheet Subtotal					61 354	61 354	61 354	61 354	54 560	79 289	79 289	90 664
Total Assets Less Current Liabilities	346 099	345 805	345 105	419 340	420 097	412 767	418 880	413 684	418 308	440 570	451 601	496 950
Creditors Due Within One Year	9 426	14 314	10 204	8 624	10 594
Number Shares Allotted		100		100	100
Other Taxation Social Security Payable					2 064	1 765	2 138
Par Value Share		1		1	1
Revaluation Reserve	288 403	288 403	288 403	360 903	360 903
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				72 500
Tangible Fixed Assets Cost Or Valuation	347 500		347 500	420 000

Company staff

Deborah S.

Role: Director

Appointed: 14 June 2017

Latest update: 17 April 2024

Simon J.

Role: Director

Appointed: 14 June 2017

Latest update: 17 April 2024

Deborah S.

Role: Secretary

Appointed: 06 March 1991

Latest update: 17 April 2024

David J.

Role: Director

Appointed: 06 March 1991

Latest update: 17 April 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 28th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th February 2013

Sapear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Simon J.

Deborah S.

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies