Saxon Seats Limited in Christchurch, BH23 7LB

Description

Data updated on: 01-11-2023

Saxon Seats came into being in 2009 as a company enlisted under no 06791235, located at BH23 7LB Christchurch at 208 Stony Lane. This firm has been in business for 15 years and its current status is active. The company's declared SIC number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-03-28.

When it comes to this specific business, the full scope of director's assignments have so far been fulfilled by Alan S. who was assigned to lead the company in 2009. This business had been overseen by Adam S. till 2011. Furthermore a different director, including Daniel S. quit in January 2018. In order to support the directors in their duties, the business has been utilizing the skills of Alan S. as a secretary since 2018.

Executives with significant control over the firm are: Alan S. owns 1/2 or less of company shares. Alan S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 251	2 374	1 698	452	8 701	15 241

Balance Sheet
Current Assets	12 574	5 601	3 586	4 675	13 094	17 636	3 764	8 642	8 887	10 328	14 104	3 309	9 118
Net Assets Liabilities						15 241	5 587	8 240	8 101	7 685
Cash Bank In Hand	9 066	4 522	2 612	2 978	12 040	9 919
Debtors	3 508	1 079	974	1 697	1 054	7 717
Net Assets Liabilities Including Pension Asset Liability	5 251	2 374	1 698	452	8 673
Tangible Fixed Assets			570	862	858	2 957

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	5 248	2 371	1 695	449	8 670	15 238
Shareholder Funds	5 251	2 374	1 698	452	8 701	15 241

Other Financial Data
Description Principal Activities										47 990	47 990	47 990	47 990
Average Number Employees During Period										1	1	1
Creditors						4 818	960	2 506	3 505	4 088	5 546	4 518	4 460
Depreciation Amortisation Impairment Expense							739	679	635
Fixed Assets			570	862	858	2 957	2 217	1 538	2 153	1 033	2 568	3 750	3 691
Net Current Assets Liabilities	5 251	2 374	1 242	-238	7 988	12 284	3 370	6 702	5 948	6 652
Other Operating Expenses Format2							11 554	8 751	11 805
Other Operating Income Format2							3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						195	566	566	566	412	349	339	37
Profit Loss							-5 654	5 253	1 861
Raw Materials Consumables Used							4 805	5 060	6 289
Staff Costs Employee Benefits Expense							12 923	490
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 462	477
Total Assets										11 773	17 021	9 398	12 846
Total Assets Less Current Liabilities	5 251	2 374	1 812	624	8 701	15 241	5 587	8 240	8 101	7 685
Total Liabilities										11 773	17 021	9 398	12 846
Turnover Revenue							24 364	21 695	21 067
Creditors Due Within One Year Total Current Liabilities	7 323	3 227
Creditors Due Within One Year		3 227	2 344	4 913	5 106	5 352
Number Shares Allotted						1
Par Value Share						3
Other Debtors Due After One Year		1 079	974
Provisions For Liabilities Charges			114	172	173
Tangible Fixed Assets Additions			720	504	339
Tangible Fixed Assets Cost Or Valuation			720	1 224	1 563
Tangible Fixed Assets Depreciation			150	362	705
Tangible Fixed Assets Depreciation Charged In Period			150	212	343
Share Capital Allotted Called Up Paid					3	3