S.a.v. United Kingdom Limited in Woking, GU21 5BX

Description

Data updated on: 01-11-2023

S.a.v. United Kingdom Limited can be gotten hold of in Scandia House, Boundary Road in Woking. Its postal code is GU21 5BX. S.a.v. United Kingdom has been on the British market since the company was established on 1952-11-26. Its reg. no. is 00513621. The company's SIC code is 46740 which means Wholesale of hardware, plumbing and heating equipment and supplies. The firm's most recent annual accounts describe the period up to December 31, 2022 and the latest annual confirmation statement was filed on January 2, 2023.

The firm has obtained two trademarks, all are valid. The first trademark was licensed in 2013 and the last one in 2016. The trademark which will lose its validity first, that is in June, 2023 is UK00003010801.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the South Gloucestershire Council, with over 3 transactions from worth at least 500 pounds each, amounting to £3,995 in total. The company also worked with the Cornwall Council (2 transactions worth £2,362 in total). S.a.v. United Kingdom was the service provided to the South Gloucestershire Council Council covering the following areas: Premises Maintenance By Contractor was also the service provided to the Cornwall Council Council covering the following areas: 21320-r&m - Mechanical Term and R & M Buildings.

That firm owes its accomplishments and permanent progress to exactly two directors, specifically Jan H. and Lars F., who have been leading it since March 1996. To support the directors in their duties, this particular firm has been utilizing the skills of Lars F. as a secretary since the appointment on 1993-04-30.

Trademark UK00003010801

Trademark image:
Status:	Registered
Filing date:	2013-06-20
Date of entry in register:	2013-09-27
Renewal date:	2023-06-20
Owner name:	SAV United Kingdom Limited
Owner address:	Scandia House, Boundary Road, Woking, Surrey, United Kingdom, GU21 5BX

Trademark UK00003135015

Trademark image:	-
Trademark name:	PT40
Status:	Registered
Filing date:	2015-11-06
Date of entry in register:	2016-01-29
Renewal date:	2025-11-06
Owner name:	SAV United Kingdom Limited
Owner address:	Scandia House, Boundary Road, Woking, Surrey, United Kingdom, GU21 5BX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 975 476	119 403
Current Assets	10 501 575	12 162 414
Debtors	6 047 243	8 292 548
Net Assets Liabilities	7 175 525	8 166 952
Other Debtors	49 557	1 158 453
Property Plant Equipment	10 566 277	10 714 330
Total Inventories	2 478 856	3 750 463

Other Financial Data
Company Contributions To Money Purchase Plans Directors	8 000
Director Remuneration	342 083	355 565
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2
Accrued Liabilities	489 308	305 555
Accumulated Depreciation Impairment Property Plant Equipment	2 497 856	2 865 243
Additional Provisions Increase From New Provisions Recognised		29 586
Administrative Expenses	5 691 183	5 871 951
Amounts Owed By Group Undertakings	959 220	1 040 460
Amounts Owed To Group Undertakings	3 024 286	2 855 403
Applicable Tax Rate	19	19
Average Number Employees During Period	94	99
Bank Borrowings	355 122	375 783
Bank Borrowings Overdrafts	3 883 930	3 508 858
Comprehensive Income Expense	2 255 415	991 427
Corporation Tax Payable	119 907	154 733
Cost Sales	24 841 066	21 327 683
Creditors	3 883 930	3 508 858
Current Tax For Period	470 000	220 000
Depreciation Expense Property Plant Equipment	417 397	383 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 444
Disposals Property Plant Equipment		16 444
Distribution Costs	333 176	521 149
Dividends Paid	2 184 000
Dividends Paid On Shares Interim	2 184 000
Finance Lease Liabilities Present Value Total	1 705
Finance Lease Payments Owing Minimum Gross	1 717
Fixed Assets	10 756 526	10 912 644
Further Item Interest Expense Component Total Interest Expense	126 013
Further Item Interest Income Component Total Interest Income		67 693
Further Item Operating Income Component Total Other Operating Income	1 073 312	826 891
Further Operating Expense Item Component Total Operating Expenses	5 047	-140 728
Future Finance Charges On Finance Leases	12
Gain Loss On Disposals Property Plant Equipment	5 000	9 674
Gross Profit Loss	8 040 877	6 812 317
Increase Decrease In Current Tax From Adjustment For Prior Periods		-183 177
Increase From Depreciation Charge For Year Property Plant Equipment		383 831
Interest Expense On Bank Overdrafts	233 871	271 485
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	329	718
Interest Income On Bank Deposits	400	16 238
Interest Payable Similar Charges Finance Costs	360 213	272 203
Investments Fixed Assets	190 249	198 314
Merchandise	2 478 856	3 750 463
Net Current Assets Liabilities	436 836	926 659
Number Shares Issued Fully Paid		50 000
Operating Profit Loss	3 089 830	1 246 108
Other Creditors	845 884	1 937 062
Other Deferred Tax Expense Credit	4 602	29 586
Other Interest Receivable Similar Income Finance Income	400	83 931
Other Operating Income Format1	1 073 312	826 891
Other Taxation Social Security Payable	1 612 282	974 390
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	244 642	118 589
Prepayments Accrued Income	217 488	230 819
Profit Loss	2 255 415	991 427
Profit Loss On Ordinary Activities Before Tax	2 730 017	1 057 836
Property Plant Equipment Gross Cost	13 064 133	13 579 573
Provisions	133 907	163 493
Provisions For Liabilities Balance Sheet Subtotal	133 907	163 493
Social Security Costs	517 971	587 014
Staff Costs Employee Benefits Expense	5 318 829	5 549 457
Tax Decrease Increase From Effect Revenue Exempt From Taxation		5 332
Tax Expense Credit Applicable Tax Rate	518 703	200 989
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	17 243
Tax Tax Credit On Profit Or Loss On Ordinary Activities	474 602	66 409
Total Additions Including From Business Combinations Property Plant Equipment		531 884
Total Assets Less Current Liabilities	11 193 362	11 839 303
Total Current Tax Expense Credit	470 000	36 823
Trade Creditors Trade Payables	3 490 232	4 632 829
Trade Debtors Trade Receivables	4 667 665	5 666 156
Turnover Revenue	32 881 943	28 140 000
Wages Salaries	4 556 216	4 843 854