Founded in 1985, Sawley Fine Arts, classified under reg no. 01886661 is an active company. Currently registered at The Croft BB7 4RT, Clitheroe the company has been in the business for thirty nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Denise A., James A.. Of them, Denise A., James A. have been with the company the longest, being appointed on 31 December 1990. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Croft |
| Office Address2 | Sawley |
| Town | Clitheroe |
| Post code | BB7 4RT |
| Country of origin | United Kingdom |
| Registration Number | 01886661 |
| Date of Incorporation | Fri, 15th Feb 1985 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 39 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Sawley Fine Arts Holdings Limited from Blackburn, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sawley Fine Arts Holdings Limited
Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06286266 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 889 273 | 901 038 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 492 338 | 476 740 | 632 607 | 892 129 | 903 057 | 862 680 | 879 391 | 1 177 865 | |
| Current Assets | 1 006 125 | 988 553 | 1 326 604 | 1 505 225 | 1 716 512 | 1 715 258 | 1 799 840 | 1 741 448 | 1 695 728 |
| Debtors | 155 396 | 187 208 | 369 461 | 385 157 | 359 791 | 440 604 | 529 279 | 462 507 | 282 640 |
| Net Assets Liabilities | 1 587 932 | 1 708 259 | 1 617 211 | 1 560 815 | |||||
| Other Debtors | 45 495 | 36 127 | 79 378 | 27 136 | 73 347 | 61 693 | |||
| Property Plant Equipment | 8 464 | 6 247 | 4 829 | 3 144 | 1 777 | 20 471 | 15 123 | 15 455 | |
| Total Inventories | 385 840 | 480 403 | 487 461 | 464 592 | 371 597 | 407 881 | 399 550 | ||
| Cash Bank In Hand | 406 021 | 492 338 | |||||||
| Stocks Inventory | 444 708 | 309 007 | |||||||
| Tangible Fixed Assets | 13 826 | 8 464 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 888 273 | 900 038 | |||||||
| Shareholder Funds | 889 273 | 901 038 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 047 | 73 262 | 75 231 | 76 916 | 78 283 | 79 322 | 84 670 | 90 290 | |
| Amounts Owed By Group Undertakings | 382 368 | 269 257 | 138 378 | ||||||
| Amounts Owed By Related Parties | 54 231 | 99 641 | 157 235 | 240 348 | 314 776 | 382 368 | |||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | |||||
| Corporation Tax Payable | 25 767 | 70 738 | |||||||
| Creditors | 111 346 | 169 368 | 141 198 | 142 061 | 129 103 | 106 934 | 135 579 | 146 504 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 250 | 96 875 | 58 125 | 19 375 | 67 500 | 67 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 216 | 1 969 | 1 685 | 1 367 | 1 039 | 5 348 | 5 620 | ||
| Net Current Assets Liabilities | 875 447 | 892 574 | 1 157 236 | 1 364 027 | 1 574 451 | 1 586 155 | 1 692 906 | 1 605 869 | 1 549 224 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 18 795 | 26 104 | 26 860 | 27 421 | 46 795 | 28 697 | 23 050 | 24 460 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 77 871 | ||||||||
| Other Taxation Social Security Payable | 52 104 | 48 513 | 83 974 | 88 370 | 68 919 | 67 436 | 83 723 | 98 509 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 58 581 | 75 441 | 46 465 | ||||||
| Property Plant Equipment Gross Cost | 79 510 | 79 510 | 80 060 | 80 060 | 80 060 | 99 793 | 99 793 | 105 745 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 118 | 3 781 | 3 864 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 19 733 | 5 952 | ||||||
| Total Assets Less Current Liabilities | 889 273 | 901 038 | 1 163 483 | 1 368 856 | 1 577 595 | 1 587 932 | 1 713 377 | 1 620 992 | 1 564 679 |
| Trade Creditors Trade Payables | 14 680 | 24 013 | 30 364 | 26 270 | 13 389 | 10 801 | 28 806 | 23 535 | |
| Trade Debtors Trade Receivables | 87 482 | 233 693 | 148 544 | 92 307 | 52 481 | 85 218 | 117 809 | 97 797 | |
| Creditors Due Within One Year | 130 678 | 95 979 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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