Sawyer Quine & Co Limited in Ormskirk, L40 8JY

Description

Data updated on: 01-11-2023

Registered with number 07666490 thirteen years ago, Sawyer Quine & Co Limited is a Private Limited Company. The business active mailing address is 202 Merlin Park, Ringtail Road Burscough Ormskirk. This firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The business most recent filed accounts documents cover the period up to 2021-09-28 and the latest annual confirmation statement was submitted on 2023-06-13.

Christopher S. is the following firm's single director, who was selected to lead the company thirteen years ago.

Christopher S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2021-09-28
Currency
Net Worth	100	14 527	20 183	58 003	103 963

Balance Sheet
Cash Bank In Hand	100	17 988	19 281	16 223	18 029
Current Assets	100	67 388	59 630	48 909	53 874	41 781	59 833	50 630	131 593	132 956
Debtors		38 200	30 749	23 086	27 045
Intangible Fixed Assets		228 000	254 000	240 000	226 000
Net Assets Liabilities					105 215	131 182	161 504	175 950	190 221	216 440
Net Assets Liabilities Including Pension Asset Liability	100	14 527	20 183	58 003	103 963
Stocks Inventory		11 200	9 600	9 600	8 800
Tangible Fixed Assets		8 167	8 753	9 659	6 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		14 427	20 083	57 903	103 863
Shareholder Funds	100	14 527	20 183	58 003	103 963

Other Financial Data
Average Number Employees During Period						7	7	7	7	7
Creditors					100 000	196 444	136 641	126 166	160 233	144 941
Creditors Due After One Year		150 000	150 000	150 000	100 000
Creditors Due Within One Year		137 395	150 449	88 633	80 917
Fixed Assets		236 167	262 753	249 659	232 258	379 855	366 998	352 898	337 686	349 942
Intangible Fixed Assets Additions		240 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000	26 000	40 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation		240 000	280 000	280 000
Net Current Assets Liabilities	100	-70 007	-90 819	-39 724	-27 043	-52 229	-68 853	-50 782	12 768	11 439
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 633	1 751	1 932	1 252
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 889	4 411	6 308	2 001
Tangible Fixed Assets Cost Or Valuation		10 889	15 300	21 608	23 609
Tangible Fixed Assets Depreciation		2 722	6 547	11 949	17 351
Tangible Fixed Assets Depreciation Charged In Period		2 722	3 825	5 402	5 402
Total Assets Less Current Liabilities	100	166 160	171 934	209 935	205 215	327 626	298 145	302 116	350 454	361 381

Company staff

Christopher S.

Role: Director

Appointed: 13 June 2011

Latest update: 7 March 2024

People with significant control

Christopher S.

Notified on 13 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	28 September 2021
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	28 September 2021

Sawyer Quine & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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