Sarbkar Nw started in year 1998 as Private Limited Company with registration number 03639207. The Sarbkar Nw company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Liverpool at Unit 1 Woodend Industrial Estate. Postal code: L24 9NB.
Currently there are 2 directors in the the company, namely Gaynor S. and Anthony S.. In addition one secretary - Gaynor S. - is with the firm. As of 24 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Woodend Industrial Estate |
| Office Address2 | Woodend Avenue Speke |
| Town | Liverpool |
| Post code | L24 9NB |
| Country of origin | United Kingdom |
| Registration Number | 03639207 |
| Date of Incorporation | Mon, 28th Sep 1998 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (129 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 28 September 1998
Position: Director
Appointed: 28 September 1998
Position: Director
Appointed: 28 September 1998
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Anthony S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gaynor S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gaynor S.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 59 460 | 56 653 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 560 | 40 882 | 62 839 | 166 861 | 179 381 | 159 218 | ||
| Current Assets | 67 836 | 92 023 | 148 513 | 118 551 | 153 124 | 220 508 | 225 812 | 236 921 |
| Debtors | 7 374 | 12 608 | 15 490 | 18 707 | 16 981 | 4 512 | 2 602 | 3 812 |
| Net Assets Liabilities | 74 429 | 59 611 | 60 498 | 92 440 | 102 432 | 122 054 | ||
| Other Debtors | 11 265 | 15 926 | 12 320 | 1 598 | ||||
| Property Plant Equipment | 15 860 | 14 291 | 13 493 | 16 798 | 16 495 | 16 111 | ||
| Total Inventories | 63 463 | 58 962 | 73 304 | 49 135 | 58 358 | 73 891 | ||
| Cash Bank In Hand | 26 691 | 35 380 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 460 | 56 653 | ||||||
| Stocks Inventory | 33 771 | 44 035 | ||||||
| Tangible Fixed Assets | 19 592 | 18 323 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 59 458 | 56 651 | ||||||
| Shareholder Funds | 59 460 | 56 653 | ||||||
| Other | ||||||||
| Accrued Liabilities | 9 701 | 13 156 | 12 421 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 653 | 43 222 | 44 020 | 45 451 | 46 878 | 48 287 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 736 | 1 124 | 1 025 | |||||
| Average Number Employees During Period | 7 | 7 | 8 | 7 | ||||
| Bank Borrowings | 50 000 | 32 006 | 22 659 | |||||
| Bank Overdrafts | 10 836 | 10 483 | ||||||
| Creditors | 86 931 | 70 516 | 103 557 | 92 929 | 107 869 | 108 319 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 569 | 798 | 1 431 | 1 427 | 1 409 | |||
| Net Current Assets Liabilities | 43 610 | 41 995 | 61 582 | 48 035 | 49 567 | 127 579 | 117 943 | 128 602 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
| Other Creditors | 91 019 | 71 092 | 77 022 | 82 271 | ||||
| Other Remaining Borrowings | 59 289 | 50 348 | 78 596 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 409 | |||||||
| Property Plant Equipment Gross Cost | 57 513 | 57 513 | 57 513 | 62 249 | 63 373 | 64 398 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 013 | 2 715 | 2 564 | 1 937 | ||||
| Taxation Social Security Payable | 14 257 | 2 754 | 11 339 | 18 483 | 14 438 | 11 118 | ||
| Total Assets Less Current Liabilities | 63 202 | 60 318 | 77 442 | 62 326 | 63 060 | 144 377 | 146 656 | 144 713 |
| Total Borrowings | 59 289 | 50 348 | 78 596 | |||||
| Trade Creditors Trade Payables | 3 684 | 4 258 | 1 199 | 3 354 | 5 573 | 4 447 | ||
| Trade Debtors Trade Receivables | 4 225 | 2 781 | 4 252 | 2 914 | 2 602 | 3 812 | ||
| Creditors Due Within One Year | 24 226 | 50 028 | ||||||
| Fixed Assets | 19 592 | 18 323 | ||||||
| Provisions For Liabilities Charges | 3 742 | 3 665 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 57 513 | 57 513 | ||||||
| Tangible Fixed Assets Depreciation | 37 921 | 39 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 269 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, March 2023 |
accounts | Free Download (6 pages) |
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