Sawmoco Ltd in Cambridge, CB22 3EE

Description

Data updated on: 01-11-2023

Sawmoco came into being in 2014 as a company enlisted under no 09168815, located at CB22 3EE Cambridge at 4 Eastern Counties I E London Road. This company has been in business for ten years and its last known state is active - proposal to strike off. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Thu, 31st Dec 2020 is the last time when company accounts were reported.

Currently, there’s only one director in the company: Peter J. (since 2021-10-14). This business had been led by Sandra J. until 2021. What is more a different director, namely Kevin R. resigned four years ago.

Peter J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	751

Balance Sheet
Cash Bank On Hand		9 274	-5 681	-1 384	-10 639	-10 669
Current Assets	21 406	38 966	17 182	15 786	-2 134	-7 318
Debtors	21 406	29 692	22 863	17 170	8 505	3 351
Net Assets Liabilities	751	5 363	401	-31 543	-48 498	-58 724
Other Debtors			707
Property Plant Equipment	24 846	21 394	18 488	4 797	3 356	1 964
Net Assets Liabilities Including Pension Asset Liability	751
Tangible Fixed Assets	24 846

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	750
Shareholder Funds	751

Other Financial Data
Version Production Software						2 022
Accrued Liabilities	800	990	1 534	990
Accumulated Depreciation Impairment Property Plant Equipment	4 258	11 437	17 703	36 574	3 937	5 329
Additions Other Than Through Business Combinations Property Plant Equipment				5 180	63
Average Number Employees During Period		5		1	1
Bank Borrowings				2 500		15 000
Creditors	1 880	50 829	31 769	5 221	471	53 370
Increase From Depreciation Charge For Year Property Plant Equipment		7 179		18 871	1 504	1 392
Net Current Assets Liabilities	-22 215	-11 863	-14 587	10 565	-2 605	-7 318
Other Creditors	32	108	3 097	40 956	49 249	38 370
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 141
Other Disposals Property Plant Equipment					34 141
Prepayments Accrued Income	4 631	5 748	3 172	5 748
Property Plant Equipment Gross Cost	29 104	32 831	36 191	41 371	7 293	7 293
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 500	3 500
Taxation Social Security Payable			13 398	-51	471
Total Assets Less Current Liabilities	2 631	9 531	3 901	15 362	751	-5 354
Trade Creditors Trade Payables	26 151	32 152	13 740	4 231
Trade Debtors Trade Receivables	16 775	23 944	18 984	11 422	8 505	3 351
Bank Borrowings Overdrafts	3 397
Corporation Tax Payable	2 658	9 454
Creditors Due After One Year	1 880
Creditors Due Within One Year	43 621
Finance Lease Liabilities Present Value Total	1 880	2 011
Number Shares Allotted	1
Other Taxation Social Security Payable	1 065	1 212
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal		4 168
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	29 104
Tangible Fixed Assets Cost Or Valuation	29 104
Tangible Fixed Assets Depreciation	4 258
Tangible Fixed Assets Depreciation Charged In Period	4 258
Total Additions Including From Business Combinations Property Plant Equipment		3 727

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	30 September 2022
Confirmation statement last made up date	16 September 2021

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Sawmoco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Sandra J.

Kevin R.

Sandra J.

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sawmoco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Sandra J.

Kevin R.

Sandra J.

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015