Savage And Holdsworth Limited in Romsey, SO51 0AE

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www.savage-bullock.co.uk

Description

Data updated on: 01-11-2023

Located at Ground Floor Office 430 The Grange Romsey Road, Romsey SO51 0AE Savage And Holdsworth Limited is categorised as a Private Limited Company with 03637079 registration number. This company was founded twenty six years ago. The firm has been on the market under three previous names. Its first name, Newspice, was switched on 1998-11-06 to Savage & Bullock. The current name is used since 2017, is Savage And Holdsworth Limited. The company's declared SIC number is 66220, that means Activities of insurance agents and brokers. November 30, 2022 is the last time company accounts were reported.

For the company, a variety of director's duties have so far been done by Pamela H. who was arranged to perform management duties in 2012. The following company had been managed by Hana F. till July 2009. Additionally a different director, namely Andrew B. gave up the position nineteen years ago.

Previous company's names
Savage And Holdsworth Limited 2017-06-19
Savage & Bullock Limited 1998-11-06
Newspice Ltd 1998-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 475	54 206	57 952	74 829	94 833	58 403

Balance Sheet
Cash Bank In Hand	118 476	115 695	101 042	111 327	144 090	128 654
Cash Bank On Hand						128 654	118 495	124 194	155 697	174 630	213 880	239 282	308 279
Current Assets	122 193	119 401	104 223	114 955	148 839	132 843	122 883	128 075	160 310	182 794	225 538	261 386	325 671
Debtors	3 717	3 706	3 181	3 628	4 749	4 189	4 388	3 881	4 613	8 164	11 658	22 104	17 392
Net Assets Liabilities											136 594	142 364	159 937
Other Debtors						4 189	4 388	3 881	4 613	8 164	11 658	20 501	17 392
Property Plant Equipment						2 441	2 491	1 552	2 971	2 951	2 296	11 851	9 621
Tangible Fixed Assets	4 856	4 376	2 313	3 136	2 190	2 441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 475	34 206	37 952	54 829	74 833	38 403
Shareholder Funds	83 475	54 206	57 952	74 829	94 833	58 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 108	39 151	40 120	40 922	42 147	43 301	25 835	29 102
Average Number Employees During Period						6	6	6	6	6	6	6	6
Bank Borrowings Overdrafts												14
Creditors						76 881	64 672	79 327	77 994	81 363	91 240	127 910	172 952
Creditors Due Within One Year	43 574	69 571	48 584	43 262	56 196	76 881
Increase From Depreciation Charge For Year Property Plant Equipment							1 043	969	802	1 225	1 154	2 015	3 267
Net Current Assets Liabilities	78 619	49 830	55 639	71 693	92 643	55 962	58 211	48 748	82 316	101 431	134 298	133 476	152 719
Number Shares Allotted		100	100	100	100	100
Other Creditors						71 104	59 393	70 046	67 774	70 998	81 818	127 876	168 314
Other Taxation Social Security Payable						5 777	5 279	9 281	10 220	10 365	9 422	20	4 638
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 549	41 642	41 672	43 893	45 098	45 597	37 686	38 723
Provisions For Liabilities Balance Sheet Subtotal												2 963	2 403
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	19 900	19 900	19 900	19 900	19 900	19 900
Tangible Fixed Assets Additions		2 918	132	2 009	602	1 447
Tangible Fixed Assets Cost Or Valuation	40 223	43 141	43 273	38 500	39 102	40 549
Tangible Fixed Assets Depreciation	35 367	38 765	40 960	35 364	36 912	38 108
Tangible Fixed Assets Depreciation Charged In Period		3 398	2 195	1 186	1 548	1 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 782
Tangible Fixed Assets Disposals				6 782
Total Additions Including From Business Combinations Property Plant Equipment							1 093	30	2 221	1 205	499	11 752	1 037
Total Assets Less Current Liabilities	83 475	54 206	57 952	74 829	94 833	58 403	60 702	50 300	85 287	104 382	136 594	145 327	162 340
Trade Debtors Trade Receivables												1 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 481
Disposals Property Plant Equipment												19 663
Future Minimum Lease Payments Under Non-cancellable Operating Leases										17 520