Sawsons Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

Sawsons began its business in the year 2000 as a Private Limited Company registered with number: 03909538. This particular business has been operating for twenty four years and the present status is active. This company's head office is situated in Enfield at Silver Rose Unit 21 East Lodge Village. Anyone can also locate the firm using the zip code : EN2 8AS. It 's been 24 years since Sawsons Limited is no longer identified under the name F. & N. Painting & Building Contractors. The company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. Sawsons Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-01-11.

Sanjay S. is this specific company's single managing director, that was assigned to lead the company on 2000-07-21. Since 2000 David G., had been functioning as a director for the firm till the resignation 24 years ago. In addition another director, namely Robert A. gave up the position on 2000-07-21. Additionally, the director's duties are regularly aided with by a secretary - Rajnikant S., who was chosen by the firm on 2000-08-04.

Previous company's names
Sawsons Limited 2000-08-02
F. & N. Painting & Building Contractors Limited 2000-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 061	78 969	72 744	78 649	78 596	183 682

Balance Sheet
Cash Bank On Hand						508	38	44 174		13 651	26 427	22 133
Current Assets	36 143	42 994	31 268	41 467	26 641	22 611	20 188	67 225	13 696	69 540	39 892	35 886
Debtors	17 293	16 831	12 257	16 647	10 953	8 603	6 650	9 551	196	14 124	-35	-2 042
Net Assets Liabilities						183 681	197 579	96 188	106 282	128 696	192 299	230 802
Other Debtors						3 977	4 496	2 700	1 592	11 966	1 650	415
Property Plant Equipment						583 080	578 116	600 142	649 179	648 871	638 431	638 179
Total Inventories						13 500	13 500	13 500	13 500	13 500	13 500	15 795
Cash Bank In Hand	7 850	15 163	8 011	13 820	2 188	508
Intangible Fixed Assets	13 277
Net Assets Liabilities Including Pension Asset Liability	89 061	57 002	72 744	78 649	78 596	183 682
Stocks Inventory	11 000	11 000	11 000	11 000	13 500	13 500
Tangible Fixed Assets	392 884	430 948	423 229	457 180	481 603	583 080

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	87 961	77 869	71 644	37 037	6 984	12 070
Shareholder Funds	89 061	78 969	72 744	78 649	78 596	183 682

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						132 755	132 755	132 755	132 755	132 755	132 755	132 755
Accumulated Depreciation Impairment Property Plant Equipment						90 077	95 041	100 592	105 795	110 965	78 160	81 419
Additions Other Than Through Business Combinations Property Plant Equipment								577 577	54 240	4 862	3 805	3 007
Amounts Owed To Related Parties								190 939	206 664
Average Number Employees During Period						8	8	9	10	7	6	8
Bank Borrowings						259 753	232 380	275 814	251 663	226 776	282 876	240 968
Bank Overdrafts						27 356	14 285		4 536	3 316
Creditors						259 753	232 380	331 157	301 845	336 175	383 237	327 990
Disposals Property Plant Equipment								-379 488
Dividend Per Share Interim						120	80	33	20	24	8	8
Dividends Paid On Shares Interim						60 000	35 850	42 350	16 300	13 780	9 920	13 900
Finance Lease Liabilities Present Value Total						2 353
Increase From Depreciation Charge For Year Property Plant Equipment							4 964	5 551	5 203	5 170	3 323	3 259
Intangible Assets Gross Cost						132 755	132 755	132 755	132 755	132 755	132 755	132 755
Net Current Assets Liabilities	-27 031	-48 027	-74 279	-61 235	-119 101	-139 646	-148 157	-172 797	-241 052	-173 078	-62 895	-79 387
Nominal Value Allotted Share Capital						1 100	1 850	1 850	1 850	1 850	1 850	1 850
Number Shares Issued Fully Paid						1 100	1 850	1 850	1 850	1 850	1 850	1 850
Other Creditors						18 631	46 787	4 420	11 070	18 232	30 807	33 086
Other Inventories						13 500	13 500	13 500	13 500	13 500	13 500	15 795
Other Remaining Borrowings								55 343	50 182	109 399	100 361	87 022
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						673 157	673 157	700 734	754 974	759 836	716 591	719 598
Taxation Social Security Payable						340	31	882	1 114	720	676	309
Total Assets Less Current Liabilities	379 130	382 921	348 950	395 945	362 502	443 434	429 959	427 345	408 127	464 871	575 536	558 792
Total Borrowings						259 753	232 380	331 157	301 845	336 175	383 237	327 990
Total Increase Decrease From Revaluations Property Plant Equipment								-170 512
Trade Creditors Trade Payables						23 184	21 386	14 267	2 052	5 436	838	4 379
Trade Debtors Trade Receivables						4 626	2 154	6 851	-1 396	2 158	-1 685	-2 457
Director Remuneration						7 920	8 035	8 145	8 410	8 423	8 790	9 409
Creditors Due After One Year	290 069	303 952	276 206	317 296	283 906	259 752
Creditors Due Within One Year	63 174	88 940	105 547	102 702	145 742	162 257
Fixed Assets	406 161	430 948	423 229	457 180	481 603	583 080
Instalment Debts Due After5 Years	290 069	273 369	255 033	305 533	281 554	259 752
Number Shares Allotted	1 100	1 100	1 100	1 100	1 100	1 100
Revaluation Reserve				40 512	70 512	170 512
Value Shares Allotted	1 100	1 100	1 100	1 100	1 100	1 100

Company staff

Rajnikant S.

Role: Secretary

Appointed: 04 August 2000

Latest update: 30 March 2024

Sanjay S.

Role: Director

Appointed: 21 July 2000

Latest update: 30 March 2024

David G.

Role: Secretary

Appointed: 21 July 2000

Resigned: 04 August 2000

Latest update: 30 March 2024

David G.

Role: Director

Appointed: 21 July 2000

Resigned: 04 August 2000

Latest update: 30 March 2024

Robert A.

Role: Director

Appointed: 19 January 2000

Resigned: 21 July 2000

Latest update: 30 March 2024

David G.

Role: Director

Appointed: 19 January 2000

Resigned: 19 January 2000

Latest update: 30 March 2024

Vincent F.

Role: Secretary

Appointed: 19 January 2000

Resigned: 21 July 2000

Latest update: 30 March 2024

Catherine W.

Role: Secretary

Appointed: 19 January 2000

Resigned: 19 January 2000

Latest update: 30 March 2024

People with significant control

Sanjay S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Sanjay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Sawsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajnikant S.

Sanjay S.

David G.

David G.

Robert A.

David G.

Vincent F.

Catherine W.

People with significant control

Sanjay S.

Accounts Documents

Company filings

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