Saxon Surfacing Ltd in Manchester, M26 1LS

Description

Data updated on: 10-07-2022

Situated at C/o Inquesta Corporate Recovery & Insolvency, Manchester M26 1LS Saxon Surfacing Ltd was classified as a Private Limited Company with 06948275 registration number. It had been launched 15 years ago before was dissolved on Monday 16th May 2022.

As suggested by this particular enterprise's executives list, there were three directors including: Janet A. and Michael A..

Executives who had control over the firm were as follows: Janet A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael A. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	28 555	20 659	33 894	94 647	91 719	95 332

Balance Sheet
Cash Bank In Hand	2 759	3 665	15 288	39 781	74 338	66 408
Cash Bank On Hand						66 408	50 684	399
Current Assets	37 852	42 786	59 861	144 236	132 376	160 798	103 001	52 856	85 644
Debtors	35 093	39 121	44 573	60 175	37 698	31 300	16 677	38 944
Net Assets Liabilities						95 332	51 545	8 808	43 392
Net Assets Liabilities Including Pension Asset Liability	28 555	20 659	33 894	94 647	91 719	95 332
Other Debtors						31 300	16 677	38 944
Property Plant Equipment						26 350	27 665	28 788
Stocks Inventory			19 150	44 280	20 340	63 090
Tangible Fixed Assets	32 379	24 284	18 212	14 486	23 850	26 350
Total Inventories						63 090	35 640	13 513

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	28 554	20 658	33 893	94 547	91 619	95 232
Shareholder Funds	28 555	20 659	33 894	94 647	91 719	95 332

Other Financial Data
Accrued Liabilities						1 650	1 425	1 475
Accumulated Depreciation Impairment Property Plant Equipment						12 757	16 232	20 083
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts								7 177
Corporation Tax Payable						43 515	36 804	33 059
Creditors						8 570	4 098	64 616	61 754
Creditors Due After One Year	20 548	12 464	4 020		13 041	8 570
Creditors Due Within One Year	21 128	33 947	40 159	64 075	46 696	77 976
Dividends Paid							140 000
Finance Lease Liabilities Present Value Total						8 570	4 098	2 750
Increase Decrease In Property Plant Equipment								4 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 475	3 851
Net Current Assets Liabilities	16 724	8 839	19 702	80 161	85 680	82 822	33 234	11 760	23 890
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						2 534
Other Taxation Social Security Payable						25 806	25 527	16 761
Par Value Share				1	1	1	1	1
Profit Loss							96 213
Property Plant Equipment Gross Cost						39 107	43 897	48 871
Provisions For Liabilities Balance Sheet Subtotal						5 270	5 256	5 470	4 868
Provisions For Liabilities Charges					4 770	5 270
Share Capital Allotted Called Up Paid			1	100	100	100
Tangible Fixed Assets Additions				1 047	22 543	12 707
Tangible Fixed Assets Cost Or Valuation	44 284	44 284	44 284	45 331	50 250	39 107
Tangible Fixed Assets Depreciation	11 905	20 000	26 072	30 845	26 400	12 757
Tangible Fixed Assets Depreciation Charged In Period		8 095	6 072	4 773	7 951	4 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 396	18 191
Tangible Fixed Assets Disposals					17 624	23 850
Total Additions Including From Business Combinations Property Plant Equipment							4 790	4 974
Total Assets Less Current Liabilities	49 103	33 123	37 914	94 647	109 530	109 172	60 899	17 028	49 510
Fixed Assets	32 379	24 284	18 212					28 788	25 620
Amount Specific Advance Or Credit Directors		3 106

Company staff

Janet A.

Role: Secretary

Appointed: 25 October 2013

Latest update: 25 June 2023

Janet A.

Role: Director

Appointed: 25 October 2013

Latest update: 25 June 2023

Michael A.

Role: Director

Appointed: 30 June 2009

Latest update: 25 June 2023

People with significant control

Janet A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	12 August 2020
Confirmation statement last made up date	01 July 2019

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 21 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 March 2015
Annual Accounts 11 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016

Saxon Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Janet A.

Michael A.

Peter V.

Michael A.

People with significant control

Janet A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Saxon Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Janet A.

Michael A.

Peter V.

Michael A.

People with significant control

Janet A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014