Sawyers Parks Limited in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

The business is situated in Tunbridge Wells under the following Company Registration No.: 04447243. This company was started in 2002. The main office of the firm is located at 44 The Pantiles . The zip code for this address is TN2 5TN. The company's declared SIC number is 55900 and has the NACE code: Other accommodation. The business latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-24.

The following business owes its achievements and constant growth to two directors, specifically Joyce S. and George S., who have been controlling it for 22 years.

Executives with significant control over the firm are: George S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joyce S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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
Net Worth	5 675 933	6 390 984	7 044 148	7 541 623

Balance Sheet
Cash Bank In Hand	5 193	5 159	443 502	462 925
Cash Bank On Hand				462 925	180 907	25 565	37 002	18 643	38 008	62 757
Current Assets		5 159	1 176 338	972 892	577 333	421 991	498 428	495 069	594 434	698 229
Net Assets Liabilities				7 541 623	8 149 983
Net Assets Liabilities Including Pension Asset Liability	5 675 933	6 390 984	7 044 148	7 541 623
Stocks Inventory			732 836	509 967
Total Inventories				509 967	396 426	396 426	461 426	476 426	501 426	348 986
Debtors									55 000	286 486
Other Debtors									55 000	286 486

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 675 931	6 390 982	7 044 146	7 541 621
Shareholder Funds	5 675 933	6 390 984	7 044 148	7 541 623

Other Financial Data
Amounts Owed To Group Undertakings				1 301 656	1 301 656	1 301 656	1 301 656	1 301 656	1 301 656	1 301 656
Creditors				1 301 656	1 537 137	1 453 511	1 444 817	1 373 893	1 393 817	1 401 707
Creditors Due After One Year	1 301 656	1 301 656	1 301 656	1 301 656
Creditors Due Within One Year	158 914	243 651	185 016	135 172
Dividends Paid						20 000
Investments Fixed Assets	7 131 310	7 931 132	7 354 482	8 005 559	9 109 787	9 389 503	9 593 897	9 782 902	10 012 729	10 282 315
Net Current Assets Liabilities	-153 721	-238 492	991 322	837 720	-959 804	-1 031 520	-946 389	-878 824	-799 383	-703 478
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				21 600	1 600	2 500	2 500	2 500	2 500	2 500
Other Investments Other Than Loans						9 389 503	8 292 241	8 481 246	8 711 072	8 980 659
Other Taxation Social Security Payable				113 572	223 310	149 355	140 661	69 737	89 661	97 551
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					608 360	228 000
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	6 977 589	7 692 640	8 345 804	8 843 279	8 149 983	8 357 983	8 647 508	8 904 078	9 213 345	9 578 837
Trade Creditors Trade Payables					10 571
Investments							9 593 897	9 782 902	10 012 728	10 282 315
Investments In Group Undertakings							1 301 656	1 301 656	1 301 656	1 301 656

Company staff

Joyce S.

Role: Director

Appointed: 24 May 2002

Latest update: 14 April 2024

Joyce S.

Role: Secretary

Appointed: 24 May 2002

Latest update: 14 April 2024

George S.

Role: Director

Appointed: 24 May 2002

Latest update: 14 April 2024

People with significant control

George S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sawyers Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce S.

Joyce S.

George S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

George S.

Joyce S.

Accounts Documents

Company filings

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