Saksons Interiors started in year 2014 as Private Limited Company with registration number 09342885. The Saksons Interiors company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 39 Hospital Fields Road. Postal code: YO10 4FT.
The company has one director. Adam R., appointed on 5 December 2014. There are currently no secretaries appointed. As of 4 May 2024, there were 3 ex directors - Anthony A., Robert B. and others listed below. There were no ex secretaries.
| Office Address | 39 Hospital Fields Road |
| Office Address2 | Fulford Industrial Estate |
| Town | York |
| Post code | YO10 4FT |
| Country of origin | United Kingdom |
| Registration Number | 09342885 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 05 December 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Adam R. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anthony A. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam R.
| Notified on | 4 December 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Anthony A.
| Notified on | 4 December 2016 |
| Ceased on | 12 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 51 724 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 156 | 53 694 | 53 462 | 73 983 | |||||
| Current Assets | 93 244 | 108 959 | 73 233 | 148 998 | 123 317 | 141 260 | 221 911 | 153 698 | 179 941 |
| Debtors | 47 088 | 55 265 | 13 050 | 63 245 | |||||
| Net Assets Liabilities | 51 724 | 87 868 | 94 737 | 74 883 | 80 734 | 130 399 | 140 371 | 127 053 | 144 107 |
| Other Debtors | 3 | ||||||||
| Property Plant Equipment | 81 598 | 81 534 | 64 803 | 48 735 | |||||
| Total Inventories | 6 721 | 11 774 | |||||||
| Cash Bank In Hand | 46 156 | ||||||||
| Tangible Fixed Assets | 81 598 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 | ||||||||
| Profit Loss Account Reserve | 51 718 | ||||||||
| Shareholder Funds | 51 724 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -595 | -346 | -691 | -682 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 902 | 19 696 | 36 502 | 53 235 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 5 659 | 7 490 | 5 423 | ||||||
| Creditors | 110 212 | 7 270 | 3 664 | 59 | 7 081 | 3 136 | 136 281 | 71 544 | 70 692 |
| Finance Lease Liabilities Present Value Total | 11 376 | 7 770 | 4 165 | ||||||
| Finance Lease Payments Owing Minimum Gross | 13 012 | 8 906 | 4 800 | ||||||
| Fixed Assets | 48 735 | 42 727 | 48 105 | 64 636 | 45 367 | 34 442 | |||
| Future Finance Charges On Finance Leases | 1 636 | 1 136 | 635 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 794 | 16 806 | 16 733 | ||||||
| Net Current Assets Liabilities | -16 968 | 29 911 | 45 911 | 35 363 | 51 252 | 93 564 | 85 774 | 82 377 | 110 347 |
| Number Shares Issued Fully Paid | 6 | 6 | |||||||
| Other Creditors | 7 270 | 3 664 | 59 | ||||||
| Other Taxation Social Security Payable | 21 176 | 9 399 | 16 069 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 383 | 144 | 223 | 1 098 | |||||
| Property Plant Equipment Gross Cost | 84 500 | 101 230 | 101 305 | 101 970 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 906 | 16 307 | 12 313 | 9 156 | 6 164 | 7 539 | 9 693 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 906 | 16 307 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 730 | 75 | 665 | ||||||
| Total Assets Less Current Liabilities | 64 630 | 111 445 | 110 714 | 84 098 | 93 979 | 141 669 | 150 410 | 127 744 | 144 789 |
| Trade Creditors Trade Payables | 4 969 | 10 579 | 6 324 | 88 038 | |||||
| Trade Debtors Trade Receivables | 47 088 | 55 265 | 13 050 | 63 242 | |||||
| Creditors Due Within One Year | 110 212 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 51 724 | ||||||||
| Number Shares Allotted | 6 | ||||||||
| Provisions For Liabilities Charges | 12 906 | ||||||||
| Share Capital Allotted Called Up Paid | 6 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 39 Hospital Fields Road Fulford Industrial Estate York YO10 4FT to 2 Meadow Beck Close Osbaldwick York YO10 3SJ on March 22, 2024 filed on: 22nd, March 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy