Savage Engineering & Coachworks Ltd in Newtownhamilton, BT35 0AD

Description

Data updated on: 01-11-2023

Savage Engineering & Coachworks Ltd is categorised as Private Limited Company, located in Svage Engineering Coachworks Ltd, 6 Newry Road, Newtownhamilton. The main office's zip code is BT35 0AD. This enterprise has been prospering twenty one years on the local market. The firm's Companies House Reg No. is NI047240. The enterprise's declared SIC number is 32300 and has the NACE code: Manufacture of sports goods. 2022-07-31 is the last time account status updates were filed.

The limited company owes its accomplishments and constant growth to exactly two directors, who are Kate S. and Michael S., who have been guiding the company for twenty one years.

Executives who control the firm include: Kate S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	120 338	119 730	80 391	74 265	140 394	87 524	54 472

Balance Sheet
Current Assets	218 112	198 558	201 702	212 614	270 734	171 426	156 771	222 160
Net Assets Liabilities							54 473	129 126
Cash Bank In Hand	119 474	105 971	111 412	117 919	164 221	83 042
Debtors	85 138	79 837	78 939	89 906	101 709	80 884
Intangible Fixed Assets	36 114	39 114	30 631	68 919	99 999	126 639
Net Assets Liabilities Including Pension Asset Liability	120 338	119 730	80 391	74 265	140 394	87 524	54 472
Stocks Inventory	13 500	12 750	11 351	3 997	4 250	7 500
Tangible Fixed Assets	36 489	35 703	35 863	40 635	34 389	29 309

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	120 336	119 729	80 389	74 263	140 392	87 522
Shareholder Funds	120 338	119 730	80 391	74 265	140 394	87 524	54 472

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							129 999	154 374
Creditors							193 959	136 246
Fixed Assets	188 229	190 443	182 120	109 554	134 388	155 948	246 180	217 346
Net Current Assets Liabilities	-60 442	-59 663	-91 269	-23 454	16 901	69 832	-37 188	85 914
Total Assets Less Current Liabilities	127 787	130 780	90 851	86 100	151 289	97 656	208 992	303 260
Accruals Deferred Income	6 544	8 524	6 601	5 420	5 420	133 544	130 000
Creditors Due After One Year	1	1	3 859	6 415			24 520
Creditors Due Within One Year	278 554	258 221	292 971	235 276	253 279	101 594	193 959
Intangible Fixed Assets Additions		6 600	1 500	41 888	31 080	26 640
Intangible Fixed Assets Aggregate Amortisation Impairment	25 200	28 800	38 783	42 383	42 383	42 383
Intangible Fixed Assets Amortisation Charged In Period		3 600	9 983	3 600
Intangible Fixed Assets Cost Or Valuation	61 314	67 914	69 414	111 302	142 382	169 022
Investments Fixed Assets	115 626	115 626	115 626
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	904	2 525	3 859	6 415	5 475	4 712
Secured Debts	32 926	27 258	25 334
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 238	8 850	12 500
Tangible Fixed Assets Cost Or Valuation	146 666	152 904	161 754	174 254	174 254	174 254
Tangible Fixed Assets Depreciation	110 177	117 201	125 891	133 619	139 865	144 945
Tangible Fixed Assets Depreciation Charged In Period		7 024	8 690	7 728	6 246	5 080

Company staff

Kate S.

Role: Secretary

Appointed: 17 July 2003

Latest update: 8 March 2024

Kate S.

Role: Director

Appointed: 17 July 2003

Latest update: 8 March 2024

Michael S.

Role: Director

Appointed: 17 July 2003

Latest update: 8 March 2024

People with significant control

Kate S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 February 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Savage Engineering & Coachworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

Kate S.

Michael S.

People with significant control

Kate S.

Michael S.

Accounts Documents

Company filings

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