Sarsen Energy Ltd in Marlborough, SN8 3EB

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www.sarsenenergy.co.uk

Description

Data updated on: 01-11-2023

Sarsen Energy Ltd is located at Marlborough at Unit 1 Garlands Trading Estate. You can look up the firm using the zip code - SN8 3EB. Sarsen Energy's launching dates back to year 2004. The firm is registered under the number 05116096 and their last known state is active. 13 years ago the firm switched its name from Sarsen Stoves to Sarsen Energy Ltd. This enterprise's SIC and NACE codes are 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Sarsen Energy Limited reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-04-29.

John B. and Ann B. are registered as the enterprise's directors and have been doing everything they can to help the company for twenty years. To support the directors in their duties, this particular limited company has been using the skills of John B. as a secretary since the appointment on 2004-05-12.

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Sarsen Energy Ltd 2011-05-26
Sarsen Stoves Limited 2004-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 972	144 416	129 140	166 517	180 069	188 116

Balance Sheet
Cash Bank In Hand	2 827	44 580	12 804	89 461	87 057	53 362
Cash Bank On Hand						53 362	34 655	55 326	24 293	47 317	71 690	29 794	1 384
Current Assets	128 266	169 247	141 046	225 644	238 593	237 155	191 825	201 286	155 119	182 770	183 218	87 382	65 294
Debtors	51 116	40 722	34 866	63 613	30 138	71 085	51 820	33 800	43 624	62 355	62 387	30 501	40 910
Net Assets Liabilities						237 400	231 905	225 321	236 364	221 412	246 526	214 655	214 822
Net Assets Liabilities Including Pension Asset Liability	170 972	144 416	129 140	166 517	180 069	188 116
Other Debtors										11 475			17 447
Property Plant Equipment						326 969	330 125	327 033	323 759	335 026	330 484	328 159
Stocks Inventory	74 323	83 945	93 376	72 570	121 398	112 708
Tangible Fixed Assets	536 869	547 608	538 444	531 609	522 412	510 364
Total Inventories						112 708	105 350	112 160	87 202	73 098	49 141	27 087	23 000

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105
Profit Loss Account Reserve	170 867	144 311	129 035	166 412	179 964	188 011
Shareholder Funds	170 972	144 416	129 140	166 517	180 069	188 116

Other Financial Data
Instalment Debts Falling Due After5 Years	345 286	332 218
Accrued Liabilities							274
Accrued Liabilities Deferred Income						58 165	13 914	28 693	5 510	21 552	9 140	7 890	17 447
Accumulated Depreciation Impairment Property Plant Equipment						169 635	176 395	179 977	183 251	154 233	158 775	162 615	117 659
Average Number Employees During Period						7	6	6	6	8	6	4	4
Bank Borrowings Overdrafts						272 475	255 868	288 613	265 301	333 323	322 017	262 212	68 106
Corporation Tax Payable						13 593		1 670	3 887		3 323		3 262
Corporation Tax Recoverable							1 040			3 887		2 175	2 175
Creditors						272 475	259 484	289 099	265 301	333 323	322 017	262 212	216 272
Creditors Due After One Year		350 516	331 390	301 601	287 654	272 475
Creditors Due Within One Year		221 923	218 960	289 135	293 282	286 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 500		34 297			48 794
Disposals Property Plant Equipment								1 500		34 297			48 794
Finance Lease Liabilities Present Value Total							3 616	486	486
Fixed Assets	536 869	547 608				571 969	580 125	577 033	573 759	585 026	580 484	578 159	574 321
Increase Decrease In Property Plant Equipment							8 750
Increase From Depreciation Charge For Year Property Plant Equipment							6 760	5 082	3 274	5 279	4 542	3 840	3 838
Investment Property						245 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model						245 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	2 508	-52 676	-77 914	-63 491	-54 689	-49 773	-75 415	-47 523	-58 439	-17 636	714	-90 612	-126 577
Number Shares Allotted			105	105	105	105
Other Creditors						3 883	3 164	623	4 361	55 781	54 717	56 454	55 250
Other Taxation Social Security Payable						4 925	5 177	4 534	4 765	2 615	1 045	118	183
Par Value Share			1	1	1	1
Prepayments						20 545	20 180	17 650	22 616	15 620	17 157	11 256	9 031
Property Plant Equipment Gross Cost						496 604	506 520	507 010	507 010	489 259	489 259	490 774	441 980
Provisions For Liabilities Balance Sheet Subtotal						12 321	13 321	15 090	13 655	12 655	12 655	10 680	16 650
Share Capital Allotted Called Up Paid		105	105	105	105	105
Tangible Fixed Assets Additions		35 292	13 409	13 803	3 978
Tangible Fixed Assets Cost Or Valuation	613 517	648 809	662 218	676 021	679 999
Tangible Fixed Assets Depreciation	76 648	101 201	123 774	144 412	157 587	169 635
Tangible Fixed Assets Depreciation Charged In Period			22 573	20 638	13 175	12 048
Total Additions Including From Business Combinations Property Plant Equipment							9 916	1 990		16 546		1 515
Total Assets Less Current Liabilities	539 377	494 932	460 530	468 118	467 723	522 196	504 710	529 510	515 320	567 390	581 198	487 547	447 744
Trade Creditors Trade Payables						139 543	171 583	144 380	138 348	54 858	46 504	56 754	42 416
Trade Debtors Trade Receivables						50 540	30 600	16 150	21 008	31 373	45 230	17 070	12 257
Creditors Due After One Year Total Noncurrent Liabilities	368 405	350 516
Creditors Due Within One Year Total Current Liabilities	125 758	221 923
Tangible Fixed Assets Depreciation Charge For Period		24 553

Company staff

John B.

Role: Secretary

Appointed: 12 May 2004

Latest update: 11 January 2024

John B.

Role: Director

Appointed: 29 April 2004

Latest update: 11 January 2024

Ann B.

Role: Director

Appointed: 29 April 2004

Latest update: 11 January 2024

People with significant control

John B.

Notified on 29 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 4th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th July 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th July 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013

Sarsen Energy Ltd

General information

Name:

Office Address:

Contact information

Website

www.sarsenenergy.co.uk

Description

Financial data based on annual reports

Company staff

John B.

John B.

Ann B.

J & P Company Formations Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Twitter feed by @SarsenEnergyLtd

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Closest companies

Sarsen Energy Ltd

General information

Name:

Office Address:

Contact information

Website

www.sarsenenergy.co.uk

Description

Financial data based on annual reports

Company staff

John B.

John B.

Ann B.

J & P Company Formations Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @SarsenEnergyLtd

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016