Sa Support started in year 2015 as Private Limited Company with registration number 09599999. The Sa Support company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 1 Fairways Close. Postal code: HG2 7EJ. Since 18th January 2019 Sa Support Ltd is no longer carrying the name Amenity Property Support.
The firm has one director. Stuart A., appointed on 20 May 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Clare A.. There were no ex secretaries.
Office Address | 1 Fairways Close |
Town | Harrogate |
Post code | HG2 7EJ |
Country of origin | United Kingdom |
Registration Number | 09599999 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Stuart A. This PSC and has 25-50% shares.
Stuart A.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Amenity Property Support | January 18, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 10 543 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 455 | 9 267 | ||||||
Current Assets | 97 091 | 49 083 | 43 095 | 1 132 | ||||
Debtors | 64 636 | 39 819 | ||||||
Net Assets Liabilities | 10 543 | 8 805 | 14 278 | 38 816 | 40 685 | 24 220 | 43 896 | 39 166 |
Other Debtors | 6 887 | 3 685 | ||||||
Property Plant Equipment | 3 653 | 2 740 | ||||||
Cash Bank In Hand | 32 455 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 543 | |||||||
Tangible Fixed Assets | 3 653 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 541 | |||||||
Shareholder Funds | 10 543 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 913 | 1 826 | ||||||
Average Number Employees During Period | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 100 | 100 | |
Creditors | 90 201 | 16 246 | 11 851 | 5 127 | 3 699 | 3 351 | 3 697 | 41 769 |
Depreciation Amortisation Impairment Expense | 815 | 794 | ||||||
Fixed Assets | 2 741 | 1 926 | 1 132 | 2 503 | 2 503 | 2 503 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 913 | |||||||
Loans From Directors | 62 299 | 44 384 | ||||||
Net Current Assets Liabilities | 6 890 | 32 837 | 31 244 | 6 974 | 4 379 | 19 781 | 1 913 | |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Other Operating Expenses Format2 | 58 350 | 25 884 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | -2 885 | -20 288 | ||||||
Property Plant Equipment Gross Cost | 4 566 | 4 566 | ||||||
Raw Materials Consumables Used | 24 461 | 8 788 | ||||||
Staff Costs Employee Benefits Expense | 92 460 | 27 225 | ||||||
Taxation Social Security Payable | 27 652 | 15 591 | ||||||
Total Assets Less Current Liabilities | 35 580 | 33 172 | 6 976 | 4 381 | 19 783 | 690 | 2 603 | |
Trade Creditors Trade Payables | 250 | 655 | ||||||
Trade Debtors Trade Receivables | 57 749 | 36 134 | ||||||
Turnover Revenue | 173 201 | 42 403 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 969 | 8 078 | 23 132 | 1 784 | ||||
Creditors Due Within One Year | 90 201 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 4 566 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 566 | |||||||
Tangible Fixed Assets Depreciation | 913 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 913 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 20th May 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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