Sax Vehicle Services (worlingworth) Ltd in Denton Harleston, IP20 0AJ

Description

Data updated on: 01-11-2023

This Sax Vehicle Services (worlingworth) Ltd business has been on the market for twenty two years, having started in 2002. Started with registration number 04584937, Sax Vehicle Services (worlingworth) is a Private Limited Company located in C/o Helen Sida Limited, Denton Harleston IP20 0AJ. This firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest annual accounts were submitted for the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Friday 17th March 2023.

At the moment, this particular limited company is administered by one managing director: Stephen L., who was assigned this position in March 2003. At least one secretary in this firm is a limited company: Helen Sida Limited.

Stephen L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 920	-6 038	-11 363	-2 829	-14 760

Balance Sheet
Current Assets	37 408	42 681	23 336	46 144	26 924	29 029	34 892	80 898	98 382	62 461
Net Assets Liabilities					14 760	27 309	27 309	13 873	47 767	55 024
Cash Bank In Hand	457	457	310
Debtors	31 992	35 284	15 392
Intangible Fixed Assets	12 500	12 500	10 000
Net Assets Liabilities Including Pension Asset Liability	-6 920	-6 038	-11 363	-2 829	-14 760
Stocks Inventory	4 959	6 940	7 634
Tangible Fixed Assets	9 646	9 646	6 714

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 020	-6 138	-11 463
Shareholder Funds	-6 920	-6 038	-11 363	-2 829	-14 760

Other Financial Data
Average Number Employees During Period							4	6	6	6
Creditors					63 439	83 846	84 065	83 561	80 238	71 657
Fixed Assets	22 146	22 146	16 714	20 023	21 755	27 508	21 864	16 536	29 623	64 220
Net Current Assets Liabilities	-29 066	-28 184	-28 077	-22 852	-36 515	54 817	49 173	2 663	18 144	9 196
Total Assets Less Current Liabilities	-6 920	-6 038	-11 363	-2 829	-14 760	27 309	27 309	13 873	47 767	55 024
Creditors Due Within One Year	66 474	70 865	51 413	68 996	63 439
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period			2 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	62 120	62 120	62 120
Tangible Fixed Assets Depreciation	52 474	52 474	55 406
Tangible Fixed Assets Depreciation Charged In Period			2 932

Company staff

Helen Sida Limited

Role: Corporate Secretary

Appointed: 01 December 2004

Address: Middle Road, Denton, Harleston, Norfolk, IP20 0AJ, United Kingdom

Latest update: 12 February 2024

Stephen L.

Role: Director

Appointed: 01 March 2003

Latest update: 12 February 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 January 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sax Vehicle Services (worlingworth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Sida Limited

Stephen L.

Eye Registrars Ltd

People with significant control

Stephen L.

Accounts Documents

Company filings

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