S.a.waring Limited in Stockport, SK12 2AA

Description

Data updated on: 01-11-2023

The enterprise is known as S.a.waring Limited. The firm was started fourteen years ago and was registered under 07259249 as the registration number. The registered office of the company is registered in Stockport. You can contact it at 24a Market Street, Disley. The company's SIC code is 82990: Other business support service activities not elsewhere classified. S.a.waring Ltd reported its account information for the financial period up to 2022-05-31. Its most recent confirmation statement was released on 2023-05-23.

At the moment, the directors listed by this particular firm include: Kirsty W. appointed on 2017-02-01 and Stephen W. appointed in 2010.

Executives who control the firm include: Kirsty W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	956	869	616	136

Balance Sheet
Cash Bank On Hand				4 672	14 845	15 345	13 712	25 732
Current Assets			8 874	9 171	15 745	16 245	15 191	25 732
Debtors				4 499	900	900	1 479
Net Assets Liabilities				136	3 904	2 442	255	4 513
Other Debtors				4 498	900	900	1 479
Property Plant Equipment				5 348	5 220	4 386	3 682	3 891
Cash Bank In Hand	5 406	6 894	8 874	4 672
Net Assets Liabilities Including Pension Asset Liability	956	869	616	136
Tangible Fixed Assets	5 405	5 436	5 243	5 348

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	856	769	516	36
Shareholder Funds	956	869	616	136

Other Financial Data
Accrued Liabilities						1 716	2 302	2 061
Accumulated Depreciation Impairment Property Plant Equipment				3 253	3 947	4 781	5 485	6 364
Additions Other Than Through Business Combinations Property Plant Equipment					566			1 088
Amounts Owed To Related Parties					827	638
Average Number Employees During Period				2	2	2	2	2
Comprehensive Income Expense				42 220	53 768	62 538
Creditors				13 940	16 624	17 872	18 321	24 788
Dividends Paid				-42 700	-50 000	-64 000
Dividends Paid On Shares Final					50 000	64 000
Increase From Depreciation Charge For Year Property Plant Equipment					694	834	704	879
Net Current Assets Liabilities	-3 821	-4 108	-4 206	-4 770	-879	-1 627	-3 130	944
Number Shares Issued Fully Paid						100	100	100
Other Creditors				13 525	15 447	638		3 338
Par Value Share		1	1	1	5 000	6 400	1	1
Profit Loss				42 220	53 768	62 538
Property Plant Equipment Gross Cost				8 601	9 167	9 167	9 167	10 255
Provisions For Liabilities Balance Sheet Subtotal				442	437	317	297	322
Taxation Social Security Payable				415	350	15 518	16 019	19 389
Total Assets Less Current Liabilities	1 584	1 328	1 037	578	4 341	2 759	552	4 835
Director Remuneration						23 117	23 916	25 001
Creditors Due Within One Year	9 227	11 002	13 080	13 941
Fixed Assets	5 405	5 436	5 243	5 348
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	628	459	421	442
Value Shares Allotted	100	100	100	100

Company staff

Kirsty W.

Role: Director

Appointed: 01 February 2017

Latest update: 23 February 2024

Stephen W.

Role: Director

Appointed: 19 May 2010

Latest update: 23 February 2024

People with significant control

Kirsty W.

Notified on 23 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	2020-05-31
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014
Annual Accounts 21 September 2016
Date Approval Accounts	21 September 2016

S.a.waring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty W.

Stephen W.

People with significant control

Kirsty W.

Stephen W.

Accounts Documents

Company filings

Filing category

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