Sawtry Marquees Limited in Huntingdon, PE28 5UX

Description

Data updated on: 01-11-2023

This business is known under the name of Sawtry Marquees Limited. It first started eighteen years ago and was registered with 06261395 as the registration number. This registered office of the company is located in Huntingdon. You may visit them at 31 Green End Road, Sawtry. The enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when the accounts were filed.

That limited company owes its achievements and constant development to exactly two directors, namely Connor B. and Philip B., who have been in it since Friday 17th January 2025. Moreover, the managing director's efforts are regularly aided with by a secretary - Philip B., who was chosen by the limited company eighteen years ago.

Philip B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 273	2 708			438	239

Balance Sheet
Current Assets	25 766	25 111	29 039	31 881	34 910	36 658	26 618	32 759	26 763	25 762	47 681	34 813	37 942	34 380
Net Assets Liabilities						239	753	814	-12 445	-42 591	-27 269	-2 943	-4 996	-7 991
Cash Bank In Hand	20 448	22 916	25 853	29 747	31 795
Debtors	5 318	2 195	3 186	2 134	3 115
Net Assets Liabilities Including Pension Asset Liability	2 273	2 708	1 037	-1 460	438	239
Tangible Fixed Assets	23 300	28 956	28 579	25 222	25 493

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 073	2 508	837	-1 660	238
Shareholder Funds	2 273	2 708			438	239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 942	1 920	3 540	3 540	3 290	3 290	2 270	2 270
Average Number Employees During Period									6	3	3	3	3	3
Creditors						68 747	65 167	67 408	70 426	75 094	85 989	68 530	70 927	69 319
Fixed Assets	23 300	28 956			25 493	32 328	42 244	36 199	33 964	27 075	27 091	43 417	34 635	31 568
Net Current Assets Liabilities	-17 140	-21 023	-22 317	-21 685	-20 000	-32 089	-41 491	-33 465	-42 869	-49 126	-38 308	-33 717	-31 611	-34 939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 183	1 184	794	206			1 374
Total Assets Less Current Liabilities	6 160	7 933	6 262	3 537	5 493	239	753	2 734	-8 905	-22 051	-11 217	9 700	3 024	-3 371
Creditors Due Within One Year Total Current Liabilities	42 906	46 134
Provisions For Liabilities Charges	3 887	5 225	5 225	4 997	5 055
Tangible Fixed Assets Additions		18 014	9 267	5 972	7 944
Tangible Fixed Assets Cost Or Valuation	47 237	60 380	69 398	72 313	78 153
Tangible Fixed Assets Depreciation	23 937	31 424	40 819	47 091	52 660
Tangible Fixed Assets Depreciation Charge For Period		9 652
Tangible Fixed Assets Depreciation Disposals		-2 165
Tangible Fixed Assets Disposals		-4 871	249	3 057	2 104
Capital Employed		2 708	1 037	-1 460	438
Creditors Due Within One Year		46 134	51 356	53 566	54 910	68 747
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			9 526	8 474	7 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			131	2 202	1 796

Company staff

Connor B.

Role: Director

Appointed: 17 January 2025

Latest update: 6 April 2025

Philip B.

Role: Director

Appointed: 29 May 2007

Latest update: 6 April 2025

Philip B.

Role: Secretary

Appointed: 29 May 2007

Latest update: 6 April 2025

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 December 2013
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	30 September 2024

Sawtry Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor B.

Philip B.

Philip B.

Philip B.

Joanne B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies