Sawyer Estates Limited in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

The official day the company was established is 2007-01-30. Started under number 06073909, the company operates as a Private Limited Company. You can reach the office of the company during its opening hours at the following location: Swiss House Beckinham Street, CM9 8LZ Tolleshunt Major. This firm's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. Sawyer Estates Ltd filed its account information for the financial year up to 2023-01-31. The company's most recent confirmation statement was filed on 2023-01-30.

There is one managing director at the moment running the limited company, namely David S. who has been executing the director's responsibilities since 2007-01-30.

David S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	231 650	283 646	327 790	360 202	392 680

Balance Sheet
Cash Bank On Hand					88 302	103 009	103 932	120 652	165 721	101 706	205 706	309 706
Net Assets Liabilities					392 680	426 951	470 422	530 112
Property Plant Equipment					1 627 038	1 603 160	1 588 012	1 588 012	1 588 012	1 588 012	1 588 012	1 588 012
Cash Bank In Hand	25 883	42 602	57 322	73 590
Current Assets	25 883	42 602	57 322	73 591	88 302
Net Assets Liabilities Including Pension Asset Liability	231 650	283 646	327 790	360 202	392 680
Tangible Fixed Assets	1 588 012	1 622 930	1 674 794	1 650 916

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	231 550	283 546	327 690	360 101
Shareholder Funds	231 650	283 646	327 790	360 202	392 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					80 363	104 240	119 389	119 389	119 389	119 389	119 389
Amounts Owed To Group Undertakings					104 672	120 427	136 404	152 575	168 878	17 387	33 932	52 519
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts					234 371	144 817	57 789	58 411
Corporation Tax Payable					14 089	13 783	13 750	14 001	14 280	14 292	14 292	15 371
Creditors					234 371	144 817	57 789	1 178 552	1 162 707	1 037 763	1 080 832	1 127 000
Increase From Depreciation Charge For Year Property Plant Equipment						23 878	15 149
Net Current Assets Liabilities	-807 205	-868 581	-956 200	-973 297	-999 987	-1 031 392	-1 059 801	-1 057 900	-996 986	-936 057	-875 126	-817 294
Number Shares Issued Fully Paid						100	100
Other Creditors					888 224	914 187	926 069	953 565	979 549	1 006 084	1 032 608	1 059 110
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					1 707 401	1 707 401	1 707 401	1 707 401	1 707 401	1 707 401	1 707 401
Total Assets Less Current Liabilities	780 807	754 349	718 594	677 618	627 051	571 768	528 211	530 112	591 026	651 955	712 886	770 718
Creditors Due After One Year	549 157	470 703	390 804	317 417	234 371
Creditors Due Within One Year	833 088	911 183	1 013 522	1 046 888	1 088 289
Fixed Assets	1 588 012	1 622 930	1 674 794	1 650 916	1 627 038
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		43 647	75 742
Tangible Fixed Assets Cost Or Valuation	1 588 012	1 631 659	1 707 401	1 707 401
Tangible Fixed Assets Depreciation		8 729	32 607	56 485
Tangible Fixed Assets Depreciation Charged In Period		8 729	23 878	23 878

Company staff

David S.

Role: Director

Appointed: 30 January 2007

Latest update: 15 April 2024

People with significant control

David S.

Notified on 19 January 2018

Nature of control:

substantial control or influence

Bishops Waltham Proprties Ltd

Address: 206 Main Street, Gibraltar, Gibraltar, Gibraltar

Legal authority Companies Act

Legal form Limited Company

Country registered Gibraltar

Place registered Gibraltar

Registration number 100542

Notified on 1 July 2016

Ceased on 16 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 June 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 August 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Sawyer Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Linda S.

Pauline J.

People with significant control

David S.

Bishops Waltham Proprties Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies