Thos.h.sawyer And Son Limited in Crediton, EX17 3LQ

Description

Data updated on: 01-11-2023

Thos.h.sawyer And Son Limited,registered as Private Limited Company, that is located in Wortham Jaques, 130a High Street, Crediton. The head office's postal code is EX17 3LQ. This company has been working since 1924-12-23. Its registration number is 00202631. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-07-26.

When it comes to the company's executives data, since June 2007 there have been two directors: Teresa S. and John S..

John S. is the individual who has 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	507 425	514 661

Balance Sheet
Cash Bank On Hand		12 115	12 130	10 432	15 645	15 663	11 201	15 194	243 695	140 193
Current Assets	4 396	14 249	30 992	24 375	21 609	22 246	24 785	21 131	246 457	148 218
Debtors	751	2 135	18 862	13 943	5 963	6 583	13 584	5 937	2 762	8 025
Net Assets Liabilities		775 692	834 383	937 329	933 582	933 431	946 457	1 080 562	1 048 070	1 014 745
Other Debtors		297	18 586	6 357		154
Property Plant Equipment		126	417	313	235	957	717	538	403	802
Cash Bank In Hand	3 645	12 114
Net Assets Liabilities Including Pension Asset Liability	507 425	514 661
Tangible Fixed Assets	507 908	507 866

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	502 425	509 661
Shareholder Funds	507 425	514 661

Other Financial Data
Accrued Liabilities				2 247	2 101	3 094	1 995	1 771	2 510	1 841
Accumulated Depreciation Impairment Property Plant Equipment		3 624	3 762	3 866	3 945	4 263	4 503	4 682	4 817	2 755
Additions Other Than Through Business Combinations Property Plant Equipment			429			1 041				740
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Creditors		7 429	10 263	5 920	6 837	8 211	5 629	5 425	32 685	8 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 329
Disposals Investment Property Fair Value Model									-245 000
Disposals Property Plant Equipment										-2 403
Dividend Per Share Final				11 385	97			10		75
Dividend Per Share Interim				1	1	74	47	45	45	50
Dividend Per Share Proposed But Not Paid			11 385	97			200		75	139
Dividends Paid On Shares Final				11 385	19 570			8 000		61 999
Dividends Paid On Shares Interim		9 950	2 100	6 300	4 199	22 441	9 347	9 045	32 189	40 050
Dividends Proposed But Not Paid			11 385	19 570			2 000		15 000	28 000
Fixed Assets	507 908	507 866	885 417	1 015 313	1 015 235	1 015 957	1 025 717	1 195 538	925 403	975 802
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			55 000	130 000			10 000	170 000	-25 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			138	104	78	318	240	179	135	267
Investment Property		830 000	885 000	1 015 000	1 015 000	1 015 000	1 025 000	1 195 000	925 000	975 000
Investment Property Fair Value Model		830 000	885 000	1 015 000	1 015 000	1 015 000	1 025 000	1 195 000	925 000	975 000
Net Current Assets Liabilities	-449	6 820	20 729	18 455	14 772	14 035	19 156	15 706	213 772	139 624
Number Shares Issued Fully Paid				5 000	5 000
Other Creditors		2 674	1 911	2 247	25	25	22	207	208	209
Par Value Share		1	1	11 385	1
Prepayments				874	589	737	770	887	668	743
Property Plant Equipment Gross Cost		3 750	4 179	4 179	4 179	5 220	5 220	5 220	5 220	3 557
Provisions For Liabilities Balance Sheet Subtotal		61 255	71 763	96 439	96 424	96 561	98 416	130 682	91 105	100 681
Taxation Social Security Payable		4 755	8 352	3 673	4 711	5 092	3 394	3 431	29 967	6 544
Total Assets Less Current Liabilities	507 459	514 686	906 146	1 033 768	1 030 006	1 029 992	1 044 873	1 211 244	1 139 175	1 115 426
Trade Creditors Trade Payables							218	16
Trade Debtors Trade Receivables		1 838	276	7 586	5 375	5 692	12 814	5 050	2 094	7 282
Amount Specific Advance Or Credit Directors		1 602	-13 382	-5 482	25	25
Amount Specific Advance Or Credit Made In Period Directors		-1 100	-15 000	-6 800	-5
Amount Specific Advance Or Credit Repaid In Period Directors		1 141	16	14 701	5 512
Director Remuneration		11 234	11 260	11 260	11 260	11 260	11 263	11 260	11 260	2 815
Creditors Due Within One Year	4 845	7 429
Number Shares Allotted	5 000	5 000
Provisions For Liabilities Charges	34	25
Value Shares Allotted	5 000	5 000

Company staff

Teresa S.

Role: Director

Appointed: 14 June 2007

Latest update: 22 March 2024

John S.

Role: Director

Appointed: 03 March 1997

Latest update: 22 March 2024

Wortham Management Consultants Limited

Role: Corporate Secretary

Appointed: 14 June 2007

Resigned: 10 September 2015

Address: Crediton, Devon, EX17 3LQ, United Kingdom

Latest update: 22 March 2024

Diane P.

Role: Secretary

Appointed: 26 July 1991

Resigned: 14 June 2007

Latest update: 22 March 2024

Bernadette S.

Role: Director

Appointed: 26 July 1991

Resigned: 14 June 2007

Latest update: 22 March 2024

Frederick S.

Role: Director

Appointed: 26 July 1991

Resigned: 28 February 1997

Latest update: 22 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Thos.h.sawyer And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa S.

John S.

Wortham Management Consultants Limited

Diane P.

Bernadette S.

Frederick S.

People with significant control

John S.

Accounts Documents

Company filings

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