Savage Concepts Limited in Hebden Bridge, HX7 7AL

Description

Data updated on: 01-11-2023

Based in Lane Ends, Hebden Bridge HX7 7AL Savage Concepts Limited is a Private Limited Company with 07896925 Companies House Reg No. The firm was founded on 2012-01-04. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were filed.

From the information we have gathered, the following limited company was created in January 2012 and has been run by two directors.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma 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	2013-03-31	2014-03-31	2015-03-31	2016-04-01	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
Net Worth	520	411	219	34 995

Balance Sheet
Cash Bank In Hand	12 644	12 101	24 438	45 638
Cash Bank On Hand				45 638	160 617	65 999	44 528	62 575	40 232	40 552	20 528
Current Assets	13 844	21 777	26 238	72 038	208 831	78 687	56 826	65 327	40 511	48 287	27 606
Debtors	1 200	9 676	1 800	26 400	48 214	12 688	12 298	2 752	279	7 735	7 078
Net Assets Liabilities				34 995	130 485	77 822	50 331	52 300	21 659	31 865	10 784
Net Assets Liabilities Including Pension Asset Liability			219	34 995
Property Plant Equipment				1 227	819	411	3	3	1 452	859	1 103
Tangible Fixed Assets	1 298	650	2	1 227
Other Debtors									279	61	4 077

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	519	410	218	34 993
Shareholder Funds	520	411	219	34 995

Other Financial Data
Amount Specific Advance Or Credit Directors					3 798	8 919	2 488	2 473
Amount Specific Advance Or Credit Made In Period Directors					3 798	67 286	33 319
Amount Specific Advance Or Credit Repaid In Period Directors						62 165	39 750	15	2 473
Accrued Liabilities				1 100	23 725
Accumulated Depreciation Impairment Property Plant Equipment				2 018	2 426	2 834	3 242	3 242	1 643	2 236	3 241
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-81
Average Number Employees During Period				2	2	2	2	1	1	2	2
Corporation Tax Payable				28 699	41 521
Creditors				38 025	79 001	1 198	5 619	13 030	20 028	17 118	17 715
Creditors Due Within One Year	14 622	22 016	26 021	38 025
Dividends Paid					70 000
Increase From Depreciation Charge For Year Property Plant Equipment					408	408	408		346	593	1 005
Net Current Assets Liabilities	-778	-239	217	34 013	129 830	77 489	51 207	52 297	20 483	31 169	9 891
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					337
Profit Loss					165 490
Property Plant Equipment Gross Cost				3 245	3 245	3 245	3 245	3 245	3 095	3 095	4 344
Provisions				245	164
Provisions For Liabilities Balance Sheet Subtotal				245	164	78			276	163	210
Provisions For Liabilities Charges				245
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 947			1 298
Tangible Fixed Assets Cost Or Valuation	1 947	1 947	1 947	3 245
Tangible Fixed Assets Depreciation	649	1 297	1 945	2 018
Tangible Fixed Assets Depreciation Charged In Period	649	648	648	73
Total Assets Less Current Liabilities	520	411	219	35 240	130 649	77 900	51 210	52 300	21 935	32 028	10 994
Trade Debtors Trade Receivables				26 400	44 079					7 674	3 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 945
Disposals Property Plant Equipment									1 947
Other Creditors									17 975	11 728	17 715
Other Taxation Social Security Payable									2 053	5 390
Total Additions Including From Business Combinations Property Plant Equipment									1 797		1 249

Company staff

Michael S.

Role: Director

Appointed: 29 January 2016

Latest update: 6 May 2024

Emma S.

Role: Director

Appointed: 04 January 2012

Latest update: 6 May 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 24 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	24 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	01 April 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	02 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 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Savage Concepts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Emma S.

People with significant control

Michael S.

Emma S.

Accounts Documents

Company filings

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