Sp Sawyer Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2002-07-16. Established under no. 04487376, it is registered as a Private Limited Company. You can reach the office of this company during office times under the following address: Horley Green House Horley Green Road Claremount, HX3 6AS Halifax. This company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents describe the period up to 31st July 2022 and the most recent confirmation statement was released on 16th July 2023.

As for this company, a variety of director's responsibilities have so far been carried out by Stephen S. who was selected to lead the company 22 years ago. Additionally, the director's assignments are often supported by a secretary - Pamela S., who joined the following company on 2002-07-16.

Stephen S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 512	13 478	13 819	13 629	3 739	3 610

Balance Sheet
Cash Bank In Hand	4 529	13 038	2 314	22 158	10 811	9 500
Cash Bank On Hand						9 500	10 190	9 398	1 926	8 483	31 271	7 977	6 177
Current Assets	31 280	19 941	13 937	22 424	29 183	28 068	24 415	12 905	14 278	36 827	34 104	27 985	19 970
Debtors	26 751	6 903	11 623	266	18 372	18 568	8 225	2 507	11 852	28 344	2 833	20 008	13 793
Net Assets Liabilities										29 753	20 109	13 225	9 905
Property Plant Equipment						10 187	13 975	10 578	7 995	13 707	10 330	8 272
Tangible Fixed Assets	2 649	2 950	10 500	8 430	13 205	10 187
Total Inventories							6 000	1 000	500
Net Assets Liabilities Including Pension Asset Liability	11 512	13 478

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 511	13 477	13 818	13 628	3 738	3 609
Shareholder Funds	11 512	13 478	13 819	13 629	3 739	3 610

Other Financial Data
Accrued Liabilities						900	900	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						9 521	7 290	10 770	13 440	7 845	11 222	13 854	7 759
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											14 720	11 386	8 126
Corporation Tax Payable						2 600	3	1 705	2 461	7 031	2 956	674
Corporation Tax Recoverable							1 648	1 648					735
Creditors						34 645	37 585	22 820	15 713	20 781	14 720	11 386	8 126
Creditors Due Within One Year		9 413	10 618	17 225	38 649	34 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 935			10 065			9 931
Disposals Property Plant Equipment							15 853			17 410			17 179
Increase From Depreciation Charge For Year Property Plant Equipment							4 704	3 480	2 670	4 470	3 377	2 632	7 759
Net Current Assets Liabilities	8 863	10 528	3 319	5 199	-9 466	-6 577	-13 170	-9 915	-1 435	16 046	24 499	16 339	-4 479
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						41	99	34	30	249	18	36	41
Par Value Share			1	1	1	1
Prepayments						216	265	243	195	406	414	440	483
Property Plant Equipment Gross Cost						19 708	21 265	21 348	21 435	21 552	21 552	22 126	35 985
Provisions													1 625
Provisions For Liabilities Balance Sheet Subtotal													1 625
Recoverable Value-added Tax						1 049	312	616		3 898	2 419	2 128	2 692
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 073	12 427	549	15 853	330
Tangible Fixed Assets Cost Or Valuation	10 555	11 628	15 055	15 604	19 378	19 708
Tangible Fixed Assets Depreciation	7 906	8 678	4 555	7 174	6 173	9 521
Tangible Fixed Assets Depreciation Charged In Period			3 275	2 619	4 284	3 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 398		5 285
Tangible Fixed Assets Disposals			9 000		12 079
Total Additions Including From Business Combinations Property Plant Equipment							17 410	83	87	17 527		574	31 038
Total Assets Less Current Liabilities	11 512	13 478	13 819	13 629	3 739	3 610	805	663	6 560	29 753	34 829	24 611	19 656
Trade Creditors Trade Payables						8 778	7 922	3 964	5 844	8 446	5 646	7 164	3 147
Trade Debtors Trade Receivables						17 303	6 000		11 657	24 040		17 440	9 883
Creditors Due Within One Year Total Current Liabilities	22 417	9 413
Fixed Assets	2 649	2 950
Tangible Fixed Assets Depreciation Charge For Period		772

Company staff

Pamela S.

Role: Secretary

Appointed: 16 July 2002

Latest update: 7 April 2024

Stephen S.

Role: Director

Appointed: 16 July 2002

Latest update: 7 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Horley Green Chartered Accountants Ltd

Address: Horley Green House Horley Green Road, Halifax, West Yorkshire, HX3 6AS, England

Legal authority Accountant

Legal form Ltd

Notified on 10 July 2016

Ceased on 14 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 January 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 November 2013
Date Approval Accounts	4 November 2013

Sp Sawyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Stephen S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Stephen S.

Horley Green Chartered Accountants Ltd

Accounts Documents

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