Sapper Network Services Ltd in Manchester, M23 1ER

Description

Data updated on: 01-11-2023

Registered as 07245354 14 years ago, Sapper Network Services Ltd was set up as a Private Limited Company. The company's latest registration address is 37 Fouracres Road, Manchester. The firm's classified under the NACE and SIC code 61900 and has the NACE code: Other telecommunications activities. The company's latest accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-03-01.

Currently, this specific company is overseen by just one managing director: Alan H., who was formally appointed on 2010-05-06.

Alan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 674	1 503	-784	189	555	4 833

Balance Sheet
Cash Bank On Hand						9 581	8 362	3 937
Current Assets	15 859	11 181	8 029		11 407	12 381	10 962	4 120	5 825	8 851	17 512	11 930	257
Debtors	3 246	4 501	607	5 642	1 800	2 800	2 600	183
Net Assets Liabilities						5 169	129	5 344	8 947	8 256	12 466	17 457	15 357
Property Plant Equipment						15 277	11 440	8 567
Cash Bank In Hand	12 613	6 680	7 422	4 504	9 607	9 581
Net Assets Liabilities Including Pension Asset Liability	5 674	1 504	-784	189	555	4 833
Other Debtors	198	1	7
Tangible Fixed Assets	664	774	544	179	11 462	16 536
Trade Debtors	3 048	4 500	600	5 642

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 673	1 502	-785	188	555	4 833
Shareholder Funds	5 674	1 503	-784	189	555	4 833

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	1 000
Accumulated Depreciation Impairment Property Plant Equipment						9 338	13 175	16 048
Average Number Employees During Period									1	1	1	1	1
Creditors						12 555	15 608	13 643	8 905	13 123	12 607	14 058	5 748
Fixed Assets	664	774	544		11 462	16 536	11 440	8 567	6 418	4 808	3 602	129	95
Increase From Depreciation Charge For Year Property Plant Equipment							3 837	2 873
Net Current Assets Liabilities	5 143	885	-1 219	46	973	1 518	4 646	10 323	3 080	4 273	6 265	2 128	5 491
Number Shares Allotted				1	1	1	1	1
Number Shares Authorised						1	1	1
Par Value Share						1	1	1
Property Plant Equipment Gross Cost						24 615	24 615	24 615
Provisions For Liabilities Balance Sheet Subtotal						3 056	2 288	1 713	1 283	913	913	25	19
Total Assets Less Current Liabilities	5 807	1 658	-675	225	12 434	15 018	6 794	956	3 338	535	8 507	1 999	5 396
Creditors Due Within One Year			9 248	10 100	10 434	13 899
Creditors Due Within One Year Total Current Liabilities	10 716	10 297	9 248
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Other Creditors Due Within One Year	1 484	1 428	2 126
Plant Machinery	424	318	238
Plant Machinery Cost Or Valuation	565	565	565
Plant Machinery Depreciation	141	247	327
Plant Machinery Depreciation Charge For Period		106	80
Plant Machinery Depreciation Disposals		0	0
Provisions For Liabilities Charges	133	155	109	36
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		680	0		19 354	350
Tangible Fixed Assets Cost Or Valuation	923	1 245	1 245	565	25 944	26 294
Tangible Fixed Assets Depreciation	259	471	701	386	4 207	9 758
Tangible Fixed Assets Depreciation Charged In Period				60	3 821	5 551
Tangible Fixed Assets Depreciation Charge For Period		330	230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-375
Tangible Fixed Assets Depreciation Disposals		-118	0
Tangible Fixed Assets Disposals		-358	0	680	4 250
Taxation Social Security Due Within One Year	9 232	8 869	7 122
Creditors Due After One Year					9 587	6 878

Company staff

Alan H.

Role: Director

Appointed: 06 May 2010

Latest update: 20 March 2024

People with significant control

Alan H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15/01/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15/01/2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Sapper Network Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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