Saunders Markets Limited in Harrow, HA2 0DH

Website

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www.saundersmarkets.co.uk

Description

Data updated on: 01-11-2023

The firm is situated in Harrow with reg. no. 07224480. It was established in 2010. The office of the company is located at Printing House 66 Lower Road. The area code is HA2 0DH. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when company accounts were reported.

On 2014/07/25, the corporation was employing a Willesden Market Stall Builder to fill a part time position in the retail in London, London. They offered a part time job with wage £10.00 per hour.

For this particular limited company, the full scope of director's assignments have so far been performed by Gary S. who was appointed in 2010 in April.

Executives with significant control over the firm are: Gary S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanna S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 976	217 061	218 158	221 083

Balance Sheet
Cash Bank On Hand				202 185	206 972	343 065	444 868	513 187	410 212	498 889	705 190
Current Assets	250 543	208 828	214 488	287 880	292 864	418 106	590 847	693 529	518 313	724 873	944 311
Debtors	143 455	91 995	46 786	85 695	85 892	75 041	145 979	180 342	108 101	225 984	239 121
Net Assets Liabilities				221 083	219 509	306 583	455 882	492 804	506 385	633 022	862 492
Other Debtors				4 680	2 200	520		14 802	11 214	2 466
Property Plant Equipment				93 727	97 194	84 553	81 630	55 405	164 203	178 332	181 499
Cash Bank In Hand	107 088	116 833	167 702	202 185
Net Assets Liabilities Including Pension Asset Liability	257 976	217 061	218 158	221 083
Tangible Fixed Assets	90 168	109 072	89 128	93 727

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	257 876	216 961	218 058	220 983
Shareholder Funds	257 976	217 061	218 158	221 083

Other Financial Data
Total Fixed Assets Additions		35 002	960	22 260
Total Fixed Assets Cost Or Valuation	117 486	151 975	146 784	165 799
Total Fixed Assets Depreciation	27 318	42 903	57 656	72 072
Total Fixed Assets Depreciation Charge In Period		15 791	15 369	15 714
Total Fixed Assets Depreciation Disposals		-206	-616	-1 298
Total Fixed Assets Disposals		-513	-6 151	-3 245
Accrued Liabilities Deferred Income				5 750	5 750	32 000	36 927	34 265	20 455	86 912	61 994
Accumulated Depreciation Impairment Property Plant Equipment				72 072	90 599	88 977	106 099	59 730	70 086	82 710	87 840
Additions Other Than Through Business Combinations Property Plant Equipment					21 994	11 564	14 199		119 154	28 207	25 796
Amounts Owed To Directors				424	331	253	13	781	56	39	197
Average Number Employees During Period				39	33	26	35	28	17	13	13
Corporation Tax Payable				41 125	52 282	69 462	86 056	137 028	91 920	127 837	119 433
Creditors				141 778	152 082	180 011	201 085	246 302	162 855	254 223	245 471
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 567		57 543		1 453	10 864
Disposals Property Plant Equipment						25 827		72 594		1 454	17 499
Finance Lease Liabilities Present Value Total				1 330
Increase From Depreciation Charge For Year Property Plant Equipment					18 527	16 945	17 122	11 174	10 356	14 077	15 994
Net Current Assets Liabilities	184 607	128 640	145 763	146 102	140 782	238 095	389 762	447 227	355 458	470 650	698 840
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors						66	93	100	-255		190
Other Taxation Social Security Payable				9 372	13 971	19 212	35 523	54 221	27 274	22 876	35 160
Par Value Share					1	1	1	1	1	1	1
Prepayments Accrued Income				4 676	4 530	4 513	10 060			34 585	104 512
Property Plant Equipment Gross Cost				165 799	187 793	173 530	187 729	115 135	234 289	261 042	269 339
Taxation Including Deferred Taxation Balance Sheet Subtotal				18 746	18 467	16 065	15 510	9 828	13 276	15 960	17 847
Total Assets Less Current Liabilities	274 775	237 712	234 891	239 829	237 976	322 648	471 392	502 632	519 661	648 982	880 339
Trade Creditors Trade Payables				83 777	79 748	59 018	42 473	19 907	23 150	16 559	28 497
Trade Debtors Trade Receivables				76 339	79 162	70 008	135 919	165 540	96 887	188 933	134 609
Creditors Due Within One Year Total Current Liabilities	65 936	80 188	68 725	141 778
Fixed Assets	90 168	109 072	89 128	93 727
Provisions For Liabilities Charges	16 799	20 651	16 733	18 746
Tangible Fixed Assets Additions		35 002	960	22 260
Tangible Fixed Assets Cost Or Valuation	117 486	151 975	146 784	165 799
Tangible Fixed Assets Depreciation	27 318	42 903	57 656	72 072
Tangible Fixed Assets Depreciation Charge For Period		15 791	15 369	15 714
Tangible Fixed Assets Depreciation Disposals		-206	-616	-1 298
Tangible Fixed Assets Disposals		-513	-6 151	-3 245

Company staff

Gary S.

Role: Director

Appointed: 15 April 2010

Latest update: 24 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Willesden Market Stall Builder in London, posted on Friday 25th July 2014
Region / City	London, London
Industry	retail industry
Salary	£10.00 per hour
Job type	part time (less than 30 hours)

Willesden Market Stall Builder in London, posted on Friday 25th July 2014

Region / City

London, London

Industry

retail industry

Salary

£10.00 per hour

Job type

part time (less than 30 hours)

Saunders Markets Limited

General information

Name:

Office Address:

Contact information

Website

www.saundersmarkets.co.uk

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Joanna S.

Accounts Documents

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