Saxon Contracting (north West) Limited in Newton-le-willows, WA12 9EX

Description

Data updated on: 01-11-2023

Saxon Contracting (north West) Limited with the registration number 03341572 has been operating on the market for twenty seven years. This particular Private Limited Company is located at The Old Chapel, 22 Brunswick Road, Newton-le-willows and its postal code is WA12 9EX. The enterprise's registered with SIC code 43910 - Roofing activities. Saxon Contracting (north West) Ltd released its account information for the financial year up to Friday 31st March 2023. The firm's latest annual confirmation statement was submitted on Thursday 23rd March 2023.

Our data related to this specific company's executives indicates that there are three directors: Simon S., Jeffrey T. and John S. who became members of the Management Board on 2021/04/06, 2012/04/06 and 1997/03/27. In order to help the directors in their tasks, this specific business has been utilizing the skills of Jeffrey T. as a secretary since the appointment on 2011/11/04.

Jeffrey T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				467 587	477 249	172 109	551 926	584 030	467 491	430 832	431 877
Current Assets	320 850	770 903	673 657	796 321	1 055 700	668 833	1 057 455	1 396 224	808 100	790 938	964 182
Debtors	209 858	594 725	287 036	326 984	576 451	494 724	503 529	810 194	338 609	341 226	530 305
Net Assets Liabilities				391 139	505 542	348 356	490 239	745 142	497 524	535 110	631 069
Other Debtors				3 462	20 022	29 596	3 600	36 977	4 440	10 755	6 800
Property Plant Equipment				25 842	30 423	37 258	38 805	28 058	28 750	24 113	85 656
Total Inventories				1 750	2 000	2 000	2 000	2 000	2 000	18 880	2 000
Cash Bank In Hand	110 992	176 178	385 621	467 587
Net Assets Liabilities Including Pension Asset Liability	121 125	281 485	381 096	391 139
Stocks Inventory			1 000	1 750
Tangible Fixed Assets	7 872	10 074	27 091	25 842

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	121 123	281 483	381 094	391 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 269	31 670	43 460	55 853	45 133	46 307	53 718	81 461
Additions Other Than Through Business Combinations Property Plant Equipment					13 982	29 100	13 940	1 298	16 804	2 774	89 286
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors				425 664	574 497	350 656	598 648	671 767	333 863	275 360	402 494
Increase From Depreciation Charge For Year Property Plant Equipment					9 401	14 409	12 393	8 931	9 030	7 411	27 743
Net Current Assets Liabilities	117 310	273 617	359 694	370 657	481 203	318 177	458 807	724 457	474 237	515 578	561 688
Other Creditors				16 350	18 932	26 195	2 881	5 529	21 774	21 029	20 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 619		19 651	7 856
Other Disposals Property Plant Equipment						10 475		22 765	14 938
Property Plant Equipment Gross Cost				48 111	62 093	80 718	94 658	73 191	75 057	77 831	167 117
Provisions For Liabilities Balance Sheet Subtotal				5 360	6 084	7 079	7 373	7 373	5 463	4 581	16 275
Taxation Social Security Payable				190 464	242 361	173 950	216 059	212 385	46 105	37 931	39 980
Total Assets Less Current Liabilities	125 182	283 691	386 785	396 499	511 626	355 435	497 612	752 515	502 987	539 691	647 344
Trade Creditors Trade Payables				214 306	308 660	145 967	360 764	434 909	247 040	197 834	322 990
Trade Debtors Trade Receivables				323 522	556 429	465 128	499 929	773 217	334 169	330 471	523 505
Capital Employed	121 125	281 485	381 096	391 139
Creditors Due After One Year	2 483	191
Creditors Due Within One Year	203 540	497 286	313 963	425 664
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 574	2 015	5 689	5 360
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 162	25 445	7 052
Tangible Fixed Assets Cost Or Valuation	10 452	15 614	41 059	48 111
Tangible Fixed Assets Depreciation	2 580	5 540	13 968	22 269
Tangible Fixed Assets Depreciation Charged In Period		2 960	8 428	8 301

Company staff

Simon S.

Role: Director

Appointed: 06 April 2021

Latest update: 3 April 2024

Jeffrey T.

Role: Director

Appointed: 06 April 2012

Latest update: 3 April 2024

Jeffrey T.

Role: Secretary

Appointed: 04 November 2011

Latest update: 3 April 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014

Saxon Contracting (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Jeffrey T.

Jeffrey T.

John S.

Suzanne B.

Christine S.

Kevin B.

People with significant control

Jeffrey T.

Accounts Documents

Company filings

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