W J Sait (bristol) Limited in Swansea, SA1 4AW

Description

Data updated on: 01-11-2023

W J Sait (bristol) Limited is established as Private Limited Company, with headquarters in 10 St. Helens Road in Swansea. The main office's postal code is SA1 4AW. This enterprise has existed fourty eight years in the United Kingdom. Its registration number is 01276516. This enterprise's SIC code is 46900: Non-specialised wholesale trade. 2022-12-31 is the last time account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	109 305	102 491	87 258	82 829

Balance Sheet
Cash Bank On Hand					2 231	6 127	3 424	9 572	3 052	437 626
Current Assets	91 241	97 696	83 796	87 605	77 713	79 454	64 648	68 119	49 219	437 626
Debtors	8 391	7 548			9 088	5 737	5 893	4 209	2 326
Net Assets Liabilities				82 829	74 900	58 205		39 528	27 570	388 471
Other Debtors						2 663	3 050	3 259	1 089
Property Plant Equipment					64 512	62 386	60 292	58 199	56 119
Total Inventories					66 394	67 590	55 331	54 338	43 841
Cash Bank In Hand	19 401	25 037
Net Assets Liabilities Including Pension Asset Liability	109 305	102 491	87 258	82 829
Stocks Inventory	63 449	65 111
Tangible Fixed Assets	75 220	73 207

Capital & Reserves
Called Up Share Capital	2 904	2 904
Profit Loss Account Reserve	106 401	99 587
Shareholder Funds	109 305	102 491	87 258	82 829

Other Financial Data
Accrued Liabilities					1 710	1 637
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 430	-1 710
Accumulated Depreciation Impairment Property Plant Equipment					47 181	49 316	51 410	53 503	55 583
Average Number Employees During Period					6	5	5	5	5	5
Bank Borrowings Overdrafts									25 262
Creditors				69 023	65 615	83 635	80 279	86 790	25 262	49 155
Fixed Assets	75 220	73 207	68 751	66 676	64 512
Increase From Depreciation Charge For Year Property Plant Equipment						2 135	2 094	2 093	2 080
Net Current Assets Liabilities	34 182	29 390	21 087	18 583	12 098	-4 181	-15 631	-18 671	-3 287	388 471
Other Creditors					24 124	43 684	40 189	71 660	31 605	3 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										55 583
Other Disposals Property Plant Equipment										111 702
Other Inventories					66 394	67 590
Other Taxation Social Security Payable						2 982	2 166	5 320	3 565	45 595
Prepayments					3 002	2 663
Property Plant Equipment Gross Cost					111 702	111 702	111 702	111 702	111 702
Taxation Social Security Payable					1 027	2 982
Total Assets Less Current Liabilities	109 402	102 597	89 838	85 259	76 610	58 205	44 661	39 528	52 832	388 471
Trade Creditors Trade Payables					40 464	36 969	37 924	9 810	10 844
Trade Debtors Trade Receivables					6 086	3 074	2 843	950	1 237
Accruals Deferred Income			2 580	2 430
Creditors Due Within One Year	57 059	68 306	62 709	69 022
Number Shares Allotted		2 904
Par Value Share		1
Provisions For Liabilities Charges	97	106
Share Capital Allotted Called Up Paid	2 904	2 904
Tangible Fixed Assets Additions		275
Tangible Fixed Assets Cost Or Valuation	111 357	111 632
Tangible Fixed Assets Depreciation	36 137	38 425
Tangible Fixed Assets Depreciation Charged In Period		2 288

Company staff

Carolyn J.

Role: Secretary

Appointed: 19 January 1998

Latest update: 23 January 2024

Carolyn J.

Role: Director

Appointed: 19 January 1998

Latest update: 23 January 2024

Adam M.

Role: Director

Appointed: 19 January 1998

Latest update: 23 January 2024

People with significant control

Adam M.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn J.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2023
Confirmation statement last made up date	29 May 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 2017
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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

W J Sait (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn J.

Carolyn J.

Adam M.

Gwendoline M.

Victor M.

People with significant control

Adam M.

Carolyn J.

Accounts Documents

Company filings

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