Sargeant Hall Limited in Eastbourne, BN21 4PT

Description

Data updated on: 01-11-2023

Sargeant Hall Limited is categorised as Private Limited Company, registered in 18 Hyde Gardens in Eastbourne. The head office's zip code is BN21 4PT. The enterprise exists since Fri, 25th Sep 2009. The firm's Companies House Registration Number is 07030710. This enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. The firm's latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was filed on Mon, 25th Sep 2023.

Since Fri, 25th Sep 2009, this firm has only been overseen by 1 director: John S. who has been controlling it for fifteen years.

Executives who have control over the firm are as follows: Teresa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. has substantial control or influence over the company 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	84 268	77 635	143 626	184 922	171 187
Current Assets	116 315	105 857	168 731	218 551	203 704
Debtors	31 047	27 222	24 205	32 879	31 767
Net Assets Liabilities	86 780	107 037	145 565	182 308	195 414
Other Debtors	5 037	9 678	5 541	6 538	6 774
Property Plant Equipment	32 587	48 854	43 443	37 974	41 506
Total Inventories	1 000	1 000	900	750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	120 650	127 000	127 000	127 000
Accumulated Depreciation Impairment Property Plant Equipment	46 667	61 118	73 835	84 809	84 820
Average Number Employees During Period	10	10	10	11	10
Corporation Tax Payable	12 963	11 091	12 631	12 962	5 385
Creditors	64 909	44 108	63 510	71 670	45 372
Dividends Paid On Shares	6 350
Fixed Assets	38 937	48 854
Increase From Amortisation Charge For Year Intangible Assets		6 350
Increase From Depreciation Charge For Year Property Plant Equipment		14 451	12 768	11 266	11 706
Intangible Assets	6 350
Intangible Assets Gross Cost	127 000	127 000	127 000	127 000
Net Current Assets Liabilities	51 406	61 749	105 221	146 881	158 332
Other Creditors	951	2 914	1 449	1 886	1 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			51	292	11 695
Other Disposals Property Plant Equipment			142	350	13 483
Other Taxation Social Security Payable	14 990	10 373	15 493	18 830	11 672
Property Plant Equipment Gross Cost	79 254	109 972	117 278	122 783	126 326
Provisions For Liabilities Balance Sheet Subtotal	3 563	3 566	3 099	2 547	4 424
Total Additions Including From Business Combinations Property Plant Equipment		30 718	7 448	5 855	17 026
Total Assets Less Current Liabilities	90 343	110 603	148 664	184 855	199 838
Trade Creditors Trade Payables	36 005	19 730	33 937	37 992	26 772
Trade Debtors Trade Receivables	26 010	17 544	18 664	26 341	24 993

Company staff

John S.

Role: Director

Appointed: 25 September 2009

Latest update: 1 February 2024

People with significant control

Teresa S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sargeant Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

Teresa S.

John S.

Accounts Documents

Company filings

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