Saw Building Services (lincoln) Ltd in Lincoln, LN6 8BG

Description

Data updated on: 01-11-2023

07629525 is the registration number assigned to Saw Building Services (lincoln) Ltd. The company was registered as a Private Limited Company on Wednesday 11th May 2011. The company has existed in this business for the last thirteen years. The company could be gotten hold of in 41 St Margarets Gardens in Lincoln. The head office's area code assigned to this location is LN6 8BG. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022-05-31 is the last time when company accounts were filed.

There's just one managing director at present supervising this business, namely Steven W. who has been doing the director's obligations for thirteen years. To support the directors in their duties, this specific business has been utilizing the skillset of Julie M. as a secretary since 2011.

Steven W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							617	7 288	442	44
Current Assets	6 959	5 812	5 812	5 345	8 414	8 151	9 188	27 362	20 673	33 656	-1 067	9 341	229
Debtors	6 679	1 210	1 210	1 576	4 645	5 848	6 571	19 574	26 731	33 112
Net Assets Liabilities							2 241	11 929	12 098	27 746	23 238	23 676	23 103
Other Debtors							3 099	14 039	18 206	19 018
Property Plant Equipment							7 050	13 473	18 525	14 821
Total Inventories							2 000	500	500	500
Cash Bank In Hand	180	2 602	2 602	1 769	1 769	303	617
Net Assets Liabilities Including Pension Asset Liability	461	3 651	3 651	4 022	8 522	1 800	2 241
Stocks Inventory	100	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 694	11 264	11 264	9 011	9 011	7 396	7 050

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	460	3 650	3 650	4 021	8 521	1 799	2 240

Other Financial Data
Accrued Liabilities Deferred Income											450	600	450
Accumulated Depreciation Impairment Property Plant Equipment							8 852	12 282	12 874	16 466
Additions Other Than Through Business Combinations Property Plant Equipment								9 853	13 644
Average Number Employees During Period											-2	-2	-2
Corporation Tax Payable							2 150	6 514
Creditors							13 997	35 890	22 046	20 731	-12 215	-7 205	-16 943
Finance Lease Liabilities Present Value Total								7 512	15 962	11 335
Fixed Assets											12 279	7 227	5 781
Increase From Depreciation Charge For Year Property Plant Equipment								3 430	5 315	3 702
Net Current Assets Liabilities	2 086	-2 156	-2 156	-3 558	-489	-5 596	-4 809	-8 528	5 627	12 925	11 409	17 049	17 772
Other Creditors								-6 984	5 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 723	110
Other Disposals Property Plant Equipment									8 000
Other Taxation Social Security Payable							715	6 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											261	503	600
Property Plant Equipment Gross Cost							15 902	25 755	31 399	31 287
Taxation Social Security Payable								13 032	1 822	3 759
Total Assets Less Current Liabilities	4 780	9 108	9 108	5 453	8 522	1 800	2 241	4 945	24 152	27 746	23 688	24 276	23 553
Trade Creditors Trade Payables							11 132	15 346	4 262	5 637
Trade Debtors Trade Receivables							3 472	5 535	8 525	14 094
Capital Employed	461	3 651	3 651	4 022	8 522	1 800	2 241
Creditors Due After One Year	4 319	5 457	5 457	1 431
Creditors Due Within One Year	4 873	7 968	7 968	8 903	8 903	13 747	13 997
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			13 386			233	1 416
Tangible Fixed Assets Cost Or Valuation	3 367		14 253		14 253	14 486	15 902
Tangible Fixed Assets Depreciation	673		2 989		5 242	7 090	8 852
Tangible Fixed Assets Depreciation Charged In Period			2 816		2 253	1 848	1 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			2 500
Value Shares Allotted Increase Decrease During Period			1		1	1	1

Company staff

Julie M.

Role: Secretary

Appointed: 11 May 2011

Latest update: 14 January 2024

Steven W.

Role: Director

Appointed: 11 May 2011

Latest update: 14 January 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	20 August 2014
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 July 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Saw Building Services (lincoln) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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