Saxoncross Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

This Saxoncross Limited business has been operating in this business for at least 40 years, as it's been founded in 1984. Started with Registered No. 01812356, Saxoncross is categorised as a Private Limited Company with office in 21 Church Road, Poole BH14 8UF. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time company accounts were reported.

There is a team of two directors supervising this particular business at present, including Jade C. and Philip C. who have been doing the directors obligations since April 2022. To help the directors in their tasks, this business has been utilizing the skills of Colin C. as a secretary since November 1991.

Philip C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	920	3 102	4 387	-5 008	7 054

Balance Sheet
Cash Bank In Hand	4 637	9 834	7 495	11 245	6 471	17 230
Cash Bank On Hand						17 230	8 079	7 037	5 023	15 304	11 416	22 234	15 931
Current Assets		9 834	12 253	13 303	9 316	19 128	10 440	10 956	10 758	17 451	18 776	22 600	16 047
Debtors			4 758	2 058	2 845	1 898	2 361	3 919	5 735	2 147	7 360	366	116
Other Debtors						528	77	2 469	2 095	94	3 820	111	116
Tangible Fixed Assets			310	155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	333	918	3 100	4 385	-5 010	7 052
Shareholder Funds	335	920	3 102	4 387	-5 008	7 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						465	465	465	465	465	465	465
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 074	4 615	1 480	2 527	10 996	4 941	10 402	4 515
Creditors Due Within One Year	4 302	8 914	9 461	9 071	14 324	12 074
Net Current Assets Liabilities	335	920	2 792	4 232	-5 008	7 054	5 825	9 476	8 231	6 455	13 835	12 198	11 532
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 234	4 615	912	1 324	10 052	2 741	9 613	4 202
Other Taxation Social Security Payable						840		568	975	944	2 200	789	313
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						465	465	465	465	465	465	465
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			465
Tangible Fixed Assets Cost Or Valuation			465	465	465
Tangible Fixed Assets Depreciation			155	310	465
Tangible Fixed Assets Depreciation Charged In Period			155	155	155
Total Assets Less Current Liabilities	335	920	3 102	4 387	-5 008	7 054	5 825	9 476	8 231	6 455	13 835	12 198	11 532
Trade Creditors Trade Payables									228
Trade Debtors Trade Receivables						1 370	2 284	1 450	3 640	2 053	3 540	255

Company staff

Jade C.

Role: Director

Appointed: 26 April 2022

Latest update: 18 February 2024

Colin C.

Role: Secretary

Appointed: 06 November 1991

Latest update: 18 February 2024

Philip C.

Role: Director

Appointed: 06 November 1991

Latest update: 18 February 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 28 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Saxoncross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade C.

Colin C.

Philip C.

Colin C.

People with significant control

Philip C.

Accounts Documents

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