Sawkins Brothers Limited in Loughton, IG10 4LG

Description

Data updated on: 01-11-2023

Registered as 06328283 17 years ago, Sawkins Brothers Limited is categorised as a Private Limited Company. The company's latest mailing address is 3rd Floor Crown House, 151 High Road Loughton. This company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Sun, 31st Jul 2022 is the last time account status updates were reported.

As stated, this specific company was built in July 2007 and has been led by two directors.

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 952	104 812	70 620	71 106	170 121	272 759

Balance Sheet
Cash Bank On Hand							418 618	237 039	156 069	132 287	199 907
Current Assets	269 543	165 338	111 822	98 965	260 422	366 708	450 310	326 932	295 416	310 238	224 209	148 982	142 696
Debtors	212 520	52 350		8 494	5 480	142 526	36 087	89 893	139 347	177 951	24 302
Net Assets Liabilities						272 759	359 690	330 271	231 733	260 585	201 832	136 996	81 407
Other Debtors							4 395	19 973	6 347	130 576	9 302
Property Plant Equipment							17 732	33 535	33 803	23 167	17 413
Cash Bank In Hand	57 023	62 349	74 584	90 471	254 942	224 182
Stocks Inventory	0	50 639	37 238
Tangible Fixed Assets	10 586	20 373	9 602	7 318	22 667	23 546
Net Assets Liabilities Including Pension Asset Liability	109 952	104 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 852	104 712	70 520	71 006	170 021	272 659
Shareholder Funds	109 952	104 812	70 620	71 106	170 121	272 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							23 069	34 166	37 926	33 820	39 574
Additions Other Than Through Business Combinations Property Plant Equipment									12 643	12 158
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable							40 438	19 747	18 939	23 421	5 368
Creditors						117 494	112 747	23 824	96 911	68 418	39 790	47 430	87 900
Fixed Assets	10 586	20 373				23 546	17 732				17 413	35 444	26 611
Increase From Depreciation Charge For Year Property Plant Equipment								11 097	8 740	7 663	5 754
Net Current Assets Liabilities	99 366	84 439	61 018	63 788	147 454	249 213	341 958	303 108	198 505	241 820	184 419	101 552	54 796
Number Shares Issued Fully Paid								100
Other Creditors							25 943	3 557	4 745	4 325	7 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 980	11 769
Other Disposals Property Plant Equipment									8 615	26 900
Other Taxation Social Security Payable							46 366	520	6 304	1 983	18 438
Par Value Share			1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 426	4 395
Property Plant Equipment Gross Cost							40 801	67 701	71 729	56 987
Provisions For Liabilities Balance Sheet Subtotal								6 372	575	4 402	3 308
Total Additions Including From Business Combinations Property Plant Equipment								26 900
Total Assets Less Current Liabilities	109 952	104 812	70 620	71 106	170 121	272 759	359 690	336 643	232 308	264 987	201 832	136 996	81 407
Trade Creditors Trade Payables									66 923	38 689	8 248
Trade Debtors Trade Receivables							31 692	69 920	133 000	47 375	15 000
Creditors Due Within One Year		80 899	50 804	35 177	112 968	117 495
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		16 363			29 100	8 615
Tangible Fixed Assets Cost Or Valuation	31 451	47 814	18 086	18 086	32 186	40 801
Tangible Fixed Assets Depreciation	20 865	27 441	8 484	10 768	9 519	17 255
Tangible Fixed Assets Depreciation Charged In Period			3 018	2 284	7 423	7 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 975		8 672
Tangible Fixed Assets Disposals			29 728		15 000
Creditors Due Within One Year Total Current Liabilities	170 177	80 899
Intangible Fixed Assets Aggregate Amortisation Impairment	280 000
Intangible Fixed Assets Amortisation On Disposals		-280 000
Intangible Fixed Assets Cost Or Valuation	280 000
Intangible Fixed Assets Disposals		-280 000
Tangible Fixed Assets Depreciation Charge For Period		6 576

Company staff

John S.

Role: Director

Appointed: 30 July 2007

Latest update: 4 March 2024

Terry S.

Role: Director

Appointed: 30 July 2007

Latest update: 4 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry 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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 November 2013

Sawkins Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Terry S.

Jennifer S.

People with significant control

John S.

Terry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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