Sawyer Bros. (bookmakers) Limited in Brighouse, HD6 2ET

Description

Data updated on: 01-11-2023

Started with Reg No. 03700893 twenty five years ago, Sawyer Bros. (bookmakers) Limited is categorised as a Private Limited Company. Its latest office address is East View, Blackburn Road Brighouse. This firm's principal business activity number is 92000 - Gambling and betting activities. Its most recent accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2022-11-03.

Presently, this company is directed by one director: Mark S., who was formally appointed in January 1999. To support the directors in their duties, this company has been utilizing the expertise of Mark S. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	33 916	74 393

Balance Sheet
Cash Bank On Hand		389 880	411 000	335 862	220 619	216 187	216 939	190 058	271 878
Current Assets	335 509	390 076	421 196	365 329	393 015	372 074	380 739	190 302	281 172
Debtors	193	196	10 196	29 467	172 396	155 887	163 800	244	9 294
Net Assets Liabilities		74 393	67 964	53 466	29 203	18 803	106 102	73 595	131 653
Other Debtors			10 000	29 268	172 156	155 598	163 559
Property Plant Equipment		20 928	21 285	15 965	13 388	13 992	10 494	7 870	5 902
Cash Bank In Hand	335 316	389 880
Intangible Fixed Assets	124 335	100 888
Net Assets Liabilities Including Pension Asset Liability	33 916	74 393
Tangible Fixed Assets	24 249	20 928

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	33 516	73 993
Shareholder Funds	33 916	74 393

Other Financial Data
Accrued Liabilities		81 152	10 327	9 331	9 031	10 230	4 075	4 355	4 080
Accumulated Amortisation Impairment Intangible Assets		929 924	1 009 688	1 083 699	1 166 130	1 180 026	1 201 977	1 327 611	1 391 556
Accumulated Depreciation Impairment Property Plant Equipment		37 981	45 075	50 395	48 272	49 518	53 016	55 640	57 608
Additions Other Than Through Business Combinations Intangible Assets			18 362	155 870	48 273	36 640	40 312	231 196	57 894
Additions Other Than Through Business Combinations Property Plant Equipment			7 450		2 900	5 650
Average Number Employees During Period		13	11	10	9	10	11	12	11
Balances Amounts Owed To Related Parties						33	195 309	234 753	25 122
Bank Borrowings			354 070	362 513	362 513	347 654
Creditors		434 625	399 860	403 566	399 245	383 093	303 293	32 500	22 500
Disposals Decrease In Amortisation Impairment Intangible Assets			-9 185	-25 978	-19 640	-28 560	-16 525	-10 120	-80 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 586	-3 419
Disposals Intangible Assets			-11 120	-32 291	-19 640	-28 560	-16 525	-10 120	-80 600
Disposals Property Plant Equipment					-7 600	-3 800
Fixed Assets	148 584	121 816	49 651	93 899	37 524	32 312	30 650	123 468	34 849
Increase From Amortisation Charge For Year Intangible Assets			88 949	99 989	102 071	42 456	38 476	135 754	144 545
Increase From Depreciation Charge For Year Property Plant Equipment			7 094	5 320	4 463	4 665	3 498	2 624	1 968
Intangible Assets		100 888	28 366	77 934	24 136	18 320	20 156	115 598	28 947
Intangible Assets Gross Cost		1 030 812	1 038 054	1 161 633	1 190 266	1 198 346	1 222 133	1 443 209	1 420 503
Net Current Assets Liabilities	-111 419	-44 549	21 336	-38 237	-6 230	-11 019	77 446	-15 878	120 799
Nominal Value Allotted Share Capital		400	400	400	400	400	400	400	400
Number Shares Issued Fully Paid		400	400	400	400	400	400	400	400
Other Remaining Borrowings		322 860	16 574			33
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		196	196	199	240	289	241	244	9 294
Property Plant Equipment Gross Cost		58 910	66 360	66 360	61 660	63 510	63 510	63 510	63 510
Provisions For Liabilities Balance Sheet Subtotal		2 874	3 023	2 196	2 091	2 490	1 994	1 495	1 495
Taxation Social Security Payable		30 613	18 889	31 722	27 701	25 176	62 999	38 167	18 988
Total Assets Less Current Liabilities	37 165	77 267	70 987	55 662	31 294	21 293	108 096	107 590	155 648
Total Borrowings		322 860	370 644	362 513	362 513	347 687	236 219	32 500	22 500
Amount Specific Advance Or Credit Directors				28 268	22 156
Amount Specific Advance Or Credit Made In Period Directors				191 238	75 368
Amount Specific Advance Or Credit Repaid In Period Directors				-162 970	-81 480	-22 156
Creditors Due Within One Year	446 928	434 625
Intangible Fixed Assets Additions		41 171
Intangible Fixed Assets Aggregate Amortisation Impairment	903 346	929 924
Intangible Fixed Assets Amortisation Charged In Period		64 118
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		37 540
Intangible Fixed Assets Cost Or Valuation	1 027 681	1 030 812
Intangible Fixed Assets Disposals		38 040
Number Shares Allotted		100
Provisions For Liabilities Charges	3 249	2 874
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 800
Tangible Fixed Assets Cost Or Valuation	58 910	58 910
Tangible Fixed Assets Depreciation	34 661	37 982
Tangible Fixed Assets Depreciation Charged In Period		6 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 604
Tangible Fixed Assets Disposals		4 800

Company staff

Mark S.

Role: Secretary

Appointed: 01 January 2015

Latest update: 11 February 2024

Mark S.

Role: Director

Appointed: 25 January 1999

Latest update: 11 February 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Sawyer Bros. (bookmakers) Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Rwl Registrars Limited

Michael S.

Accounts Documents

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