Sayers Mail Order Limited in Colwyn Bay, LL29 6AL

Description

Data updated on: 01-11-2023

Sayers Mail Order began its operations in 1978 as a Private Limited Company under the following Company Registration No.: 01394145. This company has been prospering for 46 years and the present status is active. The company's headquarters is located in Colwyn Bay at Belmont. Anyone could also locate the company by its area code, LL29 6AL. The company's SIC and NACE codes are 47190 and their NACE code stands for Other retail sale in non-specialised stores. Sayers Mail Order Ltd reported its account information for the period that ended on 2022/09/30. The company's most recent annual confirmation statement was released on 2022/12/31.

Christopher S. is this specific enterprise's only director, who was appointed thirty three years ago. Thelma S. had been functioning as a director for this specific company up to the moment of the resignation in May 2023.

Christopher S. is the individual who controls 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	2011-10-01	2012-09-29	2013-09-28	2014-09-27	2015-09-26	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	102 820	100 169	84 597	74 379	70 541	351 547	351 072

Balance Sheet
Current Assets	182 151	181 058	189 031	197 672	184 003	408 689	300 824	164 109	143 031	114 907	101 538	83 284	51 529
Net Assets Liabilities							351 072	286 571	230 445	225 646	192 328	133 394	125 809
Cash Bank In Hand	85 046	96 388	102 446	114 010	104 154	170 130
Debtors	21 640	15 798	21 309	16 538	17 357	238 559
Net Assets Liabilities Including Pension Asset Liability	102 820	100 169	84 597	74 379	70 541	351 547	351 072
Stocks Inventory	75 465	68 872	65 276	67 124	62 492
Tangible Fixed Assets	324 493	296 187	271 362	250 261	232 325	130 686

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	92 820	90 169	74 597	64 379	60 541	341 547
Shareholder Funds	102 820	100 169	84 597	74 379	70 541	351 547	351 072

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors							80 438	8 224	43 272	19 947	39 896	80 576	56 406
Fixed Assets	324 493	296 187	271 362	250 261	232 325	130 686	130 686	130 686	130 686	130 686	130 686	130 686	130 686
Net Current Assets Liabilities	-65 583	-48 658	-49 273	-47 896	-44 303	220 861	220 386	155 885	99 759	94 960	61 642	2 708	4 877
Total Assets Less Current Liabilities	258 910	247 529	222 089	202 365	188 022	351 547	351 072	286 571	230 445	225 646	192 328	133 394	125 809
Creditors Due After One Year	131 090	124 860	118 242	111 336	103 131
Creditors Due Within One Year	247 734	229 716	238 304	245 568	228 306	187 828	80 438
Instalment Debts Due After5 Years	107 090	100 860	94 242	87 336	75 131
Non-instalment Debts Due After5 Years					75 131
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	25 000	22 500	19 250	16 650	14 350
Secured Debts	137 090	130 860	124 242	117 336	110 131
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	372 650	373 550	373 550	373 550	373 550	130 686
Tangible Fixed Assets Depreciation	48 157	77 363	102 188	123 289	141 225
Tangible Fixed Assets Depreciation Charged In Period		29 206	24 825	21 101	17 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						141 225
Tangible Fixed Assets Disposals						242 864

Company staff

Christopher S.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Thelma S.

Notified on 6 April 2016

Ceased on 6 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-02
End Date For Period Covered By Report	2012-09-29
Date Approval Accounts	24 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-29
End Date For Period Covered By Report	2014-09-27
Date Approval Accounts	27 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-28
End Date For Period Covered By Report	2015-09-26
Date Approval Accounts	8 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-09-27
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-28

Sayers Mail Order Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Thelma S.

People with significant control

Christopher S.

Thelma S.

Accounts Documents

Company filings

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