Saul Fairholm Limited in Lincoln, LN5 7DB

Description

Data updated on: 01-11-2023

This Saul Fairholm Limited firm has been in this business field for at least sixteen years, having launched in 2008. Started with registration number 06777339, Saul Fairholm was set up as a Private Limited Company with office in 12 Tentercroft Street, Lincoln LN5 7DB. The firm has operated under three previous names. The initial name, Hsr New 237, was switched on 2008-12-28 to Saul Fairholme. The current name, used since 2009, is Saul Fairholm Limited. The company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 2022-09-30 is the last time the accounts were filed.

From the information we have gathered, this specific limited company was created in December 2008 and has so far been led by six directors, out of whom three (Sarah E., Richard W. and Roger W.) are still in the management. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Richard W., who was chosen by this limited company in January 2009.

Previous company's names
Saul Fairholm Limited 2009-01-07
Saul Fairholme Limited 2008-12-28
Hsr New Co 237 Limited 2008-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	74 618	165 377	157 927		111 683		79
Current Assets	643 548	746 664	729 712	746 022	874 662	1 020 885	945 933
Debtors	568 930	581 287	571 785	746 022	762 979	1 020 885	945 854
Net Assets Liabilities	1 187 593	1 296 487	1 309 262	1 280 320	1 216 026	1 239 070	1 056 730
Property Plant Equipment	95 755	86 737	67 798	118 532	85 635	75 458	65 187

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-30 444	-58 148	-16 149	-18 381	-47 363	-24 435	-16 012
Accumulated Amortisation Impairment Intangible Assets	500 000	606 375	712 751	826 194	930 096	1 027 953	1 108 248
Accumulated Depreciation Impairment Property Plant Equipment	85 165	56 472	67 544	68 840	95 174	120 003	130 116
Additions Other Than Through Business Combinations Intangible Assets		12 750	21 194		22 863	5 302
Additions Other Than Through Business Combinations Property Plant Equipment		32 538	8 958		3 027	17 981	6 886
Average Number Employees During Period	31	31	32	31	31	36	35
Creditors	502 694	429 897	170 761	336 742	362 161	465 107	441 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-55 232	-16 825		-8 645	-3 329	-7 044
Disposals Property Plant Equipment		-70 249	-16 825		-9 590	-3 329	-7 044
Financial Commitments Other Than Capital Commitments	616 693	563 509	618 720	614 623	440 343	400 800	366 222
Fixed Assets	1 565 325	1 462 682	1 138 991	1 197 422	1 083 486	980 754	890 188
Increase From Amortisation Charge For Year Intangible Assets		106 375	106 376		103 902	97 857	80 295
Increase From Depreciation Charge For Year Property Plant Equipment		26 539	27 897		34 979	28 158	17 157
Intangible Assets	1 250 000	1 156 375	1 071 193	1 078 890	997 851	905 296	825 001
Intangible Assets Gross Cost	1 750 000	1 762 750	1 783 944	1 905 084	1 927 947	1 933 249	1 933 249
Investments Fixed Assets	219 570	219 570
Investments In Group Undertakings Participating Interests	219 570	219 570	-219 570
Net Current Assets Liabilities	165 794	332 552	364 793	456 038	554 555	757 386	624 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	31 214	36 761	62 962	60 191	67 884	56 686	76 716
Property Plant Equipment Gross Cost	180 920	143 209	135 342	187 372	180 809	195 461	195 303
Provisions For Liabilities Balance Sheet Subtotal	10 388	10 702	7 612	18 017	12 491	9 528
Total Assets Less Current Liabilities	1 731 119	1 795 234	1 503 784	1 653 460	1 638 041	1 738 140	1 514 447

Company staff

Sarah E.

Role: Director

Appointed: 01 August 2016

Latest update: 10 March 2024