Saxon Uk Developments Ltd in Southsea, PO4 0DW

Description

Data updated on: 01-11-2023

Saxon Uk Developments Ltd is officially located at Southsea at 150 Fawcett Road. You can look up the company using the area code - PO4 0DW. The enterprise has been in business on the UK market for eleven years. This business is registered under the number 08404707 and company's current status is active. From 2013-08-09 Saxon Uk Developments Ltd is no longer under the name Madcorp. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2023/02/28 and the most current confirmation statement was submitted on 2023/02/15.

At the moment, the directors registered by this company are as follow: Michael S. selected to lead the company in 2013 and Alexander T. selected to lead the company on 2013-02-15.

Executives who have control over the firm are as follows: Alexander T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Saxon Uk Developments Ltd 2013-08-09
Madcorp Ltd 2013-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 225	-11 616	465 849

Balance Sheet
Cash Bank In Hand	24 055	141 767	627 594
Cash Bank On Hand			627 594	664 633	355 197	1 723 677	445 081	610 381	910 028	43 165
Current Assets	28 702	144 561	1 089 006	1 229 714	1 931 424	3 378 640	3 221 203	3 682 022	3 198 510	2 933 237
Debtors	4 647	2 794	4 712	6 112	36 293	27 349	286 765	43 743	34 737	233 044
Other Debtors			4 712	6 112	36 293	27 349	286 765	43 743	34 737	232 344
Property Plant Equipment			18 614	12 410	6 205	8 436	38 373	396 679	389 587
Stocks Inventory		333 642	456 700
Tangible Fixed Assets	328 023	10 730	18 614
Total Inventories			456 700	558 969	1 539 934	1 627 614	2 489 357	3 027 898	2 253 745	2 657 028
Net Assets Liabilities							215 064	145 549	155 376

Capital & Reserves
Called Up Share Capital	2	2	400 002
Profit Loss Account Reserve	6 223	-11 618	65 847
Shareholder Funds	6 225	-11 616	465 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							202	404	606	808
Accumulated Depreciation Impairment Property Plant Equipment			6 205	12 409	18 614	26 279	13 992	27 459	42 587	56 681
Average Number Employees During Period				1	2	3	3	2	2	3
Creditors			641 771	681 434	1 495 991	3 027 392	3 049 358	42 500	3 437 163	3 322 476
Creditors Due Within One Year	350 500	500 549	641 771
Dividends Paid									70 410	71 327
Fixed Assets	328 023	344 372				8 436	43 219	401 323	394 029	380 783
Increase From Amortisation Charge For Year Intangible Assets							202	202	202	202
Increase From Depreciation Charge For Year Property Plant Equipment				6 204	6 205	7 665	12 532	13 467	15 128	14 094
Intangible Assets							4 846	4 644	4 442	4 240
Intangible Assets Gross Cost							5 048	5 048	5 048
Net Current Assets Liabilities	-321 798	-22 346	447 235	548 280	435 433	351 248	171 845	-213 274	-238 653	-389 239
Number Shares Allotted	2	2	1
Other Creditors			603 000	628 743	1 485 672	3 022 061	3 021 767	3 836 253	3 430 725	3 315 058
Other Taxation Social Security Payable			15 968	28 988	10 319	5 331	4 158	5 229	3 392	10 847
Par Value Share	1	1	1
Profit Loss				94 841					80 237	-92 505
Property Plant Equipment Gross Cost			24 819	24 819	24 819	34 715	52 365	424 138	432 174	433 224
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions	333 388	21 715	24 819
Tangible Fixed Assets Cost Or Valuation	333 388	21 461	24 819
Tangible Fixed Assets Depreciation	5 365	10 731	6 205
Tangible Fixed Assets Depreciation Charged In Period	5 365	5 366	6 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 731
Tangible Fixed Assets Disposals			21 461
Total Additions Including From Business Combinations Property Plant Equipment						9 896	42 469	371 773	8 036	1 050
Total Assets Less Current Liabilities	6 225	-11 616	465 849	560 690	441 638	359 684	215 064	188 049	155 376	-8 456
Trade Creditors Trade Payables			22 803	23 703			23 433	46 314	3 046	-3 429
Trade Debtors Trade Receivables										700
Bank Borrowings Overdrafts								42 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 819
Disposals Property Plant Equipment							24 819
Total Additions Including From Business Combinations Intangible Assets							5 048

Company staff

Michael S.

Role: Director

Appointed: 15 February 2013

Latest update: 25 March 2024

Alexander T.

Role: Director

Appointed: 15 February 2013

Latest update: 25 March 2024

People with significant control

Alexander T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Saxon Uk Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Alexander T.

Alison C.

People with significant control

Alexander T.

Michael S.

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 Uk Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Alexander T.

Alison C.

People with significant control

Alexander T.

Michael S.

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