Sarnel Assets Limited in Pulborough, RH20 3GU

Description

Data updated on: 12-01-2022

1996 is the year of the establishment of Sarnel Assets Limited, a firm which was situated at 35 35 Water Meadow Lane, Storrington, Pulborough. The company was registered on 1996-01-31. The reg. no. was 03153672 and its postal code was RH20 3GU. It had been operating on the British market for about twenty five years until 2021-11-16. Started as Sarnel Services, the firm used the name until 2010, when it was replaced by Sarnel Assets Limited.

For this particular firm, all of director's assignments had been done by Peter G. and Susan G.. Within the group of these two individuals, Peter G. had administered the firm for the longest period of time, having become a vital addition to the Management Board on February 1996.

Executives who controlled the firm include: Susan G. owned 1/2 or less of company shares. Peter G. owned 1/2 or less of company shares.

Previous company's names
Sarnel Assets Limited 2010-10-15
Sarnel Services Limited 1996-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	24 092	51 737	27 629	22 496	25 929	11 599	367 203	367 203	302 437	302 437	215 332	130 705
Net Assets Liabilities					219 491	204 679	367 471	367 471	275 741	275 741	185 901	94 942
Cash Bank In Hand	4 105	27 957	12 099	8 715	13 731
Debtors	19 987	23 780	15 530	13 781	12 198
Net Assets Liabilities Including Pension Asset Liability	282 787	324 100	321 397	324 312	294 380
Tangible Fixed Assets	347 471	370 513	375 255	395 001	386 708

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	284 677	290 197	274 201	248 823	218 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 095	3 104	863	863
Average Number Employees During Period									1		1	1
Creditors					6 906	6 166	-1 131	-1 326	26 696	26 696	29 431	35 763
Fixed Assets					311 819	303 525
Net Current Assets Liabilities	-64 684	42 657	20 240	13 269	15 928	16 453	368 334	368 529	275 741	275 741	185 901	94 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 198	11 020
Total Assets Less Current Liabilities		413 170	395 495	408 270	402 636	319 978	368 334	368 529	275 741	275 741	185 901	94 942
Advances Credits Directors	-82 470	-89 070	-74 098	-83 958	-108 256
Advances Credits Made In Period Directors		-6 600	-20 000	-40 000	-45 000
Advances Credits Repaid In Period Directors			-34 972	-30 140	-20 702
Capital Employed	282 787	324 100	321 397	324 312	294 380
Creditors Due After One Year		89 070	74 098	83 958	108 256
Creditors Due Within One Year	88 776	98 150	7 389	9 227	10 001
Number Shares Allotted		600	600	600	600
Par Value Share		1	1	1	1
Revaluation Reserve	-2 490	33 303	46 596	74 889	74 889
Share Capital Allotted Called Up Paid	600	600	600	600	600
Tangible Fixed Assets Cost Or Valuation	351 927	371 032	376 032	376 032	396 032
Tangible Fixed Assets Depreciation	4 456	-26 981	-4 223	1 031	9 324
Tangible Fixed Assets Depreciation Charged In Period		8 551	8 551	8 547	8 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 195
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-35 793	-13 293	-28 293
Tangible Fixed Assets Disposals		8 395