R.g. & M.f. Sadler (electrical) Limited in Oundle PETERBOROUGH

R.g. & M.f. Sadler (electrical) Limited PETERBOROUGH

R.g. & M.f. Sadler (electrical) started in year 1980 as Private Limited Company with registration number 01512430. The R.g. & M.f. Sadler (electrical) company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Peterborough at 29 Nene Valley Business Park. Postal code: PE8 4HN.

The firm has 2 directors, namely Melanie B., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 1 September 2007 and Melanie B. has been with the company for the least time - from 20 February 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

R.g. & M.f. Sadler (electrical) Limited Address / Contact

Office Address	29 Nene Valley Business Park
Office Address2	Oundle
Town	Peterborough
Post code	PE8 4HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01512430
Date of Incorporation	Thu, 14th Aug 1980
Industry	Electrical installation
End of financial Year	30th November
Company age	44 years old
Account next due date	Sat, 31st Aug 2024 (129 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated	Fri, 25th Nov 2022

Company staff

Melanie B.

Position: Director

Appointed: 20 February 2018

Neil B.

Position: Director

Appointed: 01 September 2007

Melanie F.

Position: Secretary

Appointed: 30 April 2008

Resigned: 20 February 2018

Jane S.

Position: Secretary

Appointed: 01 December 1998

Resigned: 30 April 2008

Rodney S.

Position: Director

Appointed: 25 November 1992

Resigned: 30 November 1998

Malcom S.

Position: Director

Appointed: 25 November 1992

Resigned: 30 April 2008

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Neil B. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Melanie B. This PSC owns 25-50% shares.

Neil B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Melanie B.

Notified on	20 February 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	58 050	3 559	-26 646	-12 484

Balance Sheet
Current Assets	160 011	98 053	80 725	95 869	136 849	101 341	84 764	93 134	97 949	102 193	110 543
Net Assets Liabilities				-12 484	8 693	-26 635	-47 643	-36 404	-16 128	-4 674	16 841
Cash Bank In Hand	343	767	348	6 463
Cash Bank On Hand					4 463	314	321	791	10 273	127	21 154
Debtors	126 245	54 864	39 455	50 479	80 707	57 683	37 836	39 474	48 703	56 393	47 101
Net Assets Liabilities Including Pension Asset Liability	58 050	3 559
Other Debtors					3 856	2 853	1 918	1 950	2 407	1 719	1 458
Property Plant Equipment					8 436	7 384	3 710	1 644	1 128	1 007	2 808
Stocks Inventory	33 423	42 422	40 922	38 927
Tangible Fixed Assets	31 994	25 829	18 263	12 118
Total Inventories					51 679	43 344	46 607	52 869	38 973	45 673	42 288

Reserves/Capital
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	57 960	3 469	-26 736	-12 574
Shareholder Funds	58 050	3 559	-26 646	-12 484

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 342	1 475
Creditors				18 715	16 581	28 500	22 500	17 000	11 075	4 088	96 510
Fixed Assets				12 118	8 436
Net Current Assets Liabilities	42 736	-8 778	-19 029	-5 887	16 838	-5 519	-28 853	-21 048	-6 181	-1 593	14 033
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 352	2 328
Total Assets Less Current Liabilities	74 730	17 051	-766	6 231	25 274	1 865	-25 143	-19 404	-5 053	-586	16 841
Accumulated Depreciation Impairment Property Plant Equipment					85 509	89 210	92 884	96 355	96 121	96 560	97 252
Average Number Employees During Period					11	10	10	8	7	6	6
Bank Borrowings Overdrafts					16 581	28 500	22 500	17 000	11 075	4 088
Capital Redemption Reserve	80	80
Creditors Due After One Year	13 336	8 676	22 581	16 581
Creditors Due Within One Year	117 275	106 831	99 754	101 756
Increase From Depreciation Charge For Year Property Plant Equipment						3 701	3 674	3 471	762	439	692
Number Shares Allotted		10	10	10
Other Creditors					34 878	32 983	63 093	71 781	67 529	67 078	58 230
Other Taxation Social Security Payable					17 826	19 835	16 458	22 455	17 800	17 020	19 497
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					93 945	96 594	96 594	97 003	97 249	97 567	100 060
Provisions For Liabilities Charges	3 344	4 816	3 299	2 134
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 790
Tangible Fixed Assets Cost Or Valuation	118 111	114 195
Tangible Fixed Assets Depreciation	86 117	88 365
Tangible Fixed Assets Depreciation Charged In Period		7 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 432
Tangible Fixed Assets Disposals		6 706
Total Additions Including From Business Combinations Property Plant Equipment						2 649		409	246	318	2 493
Trade Creditors Trade Payables					66 326	45 037	22 596	19 946	18 801	12 423	18 783
Trade Debtors Trade Receivables					76 851	54 830	35 918	37 524	46 296	54 674	45 643
Net Assets Liability Excluding Pension Asset Liability		3 559	-26 646	-12 484
Other Reserves		80	80	80

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R.g. & M.f. Sadler (electrical) Limited PETERBOROUGH

R.g. & M.f. Sadler (electrical) Limited Address / Contact

Company Information / Profile

Company staff

Melanie B.

Neil B.

Melanie F.

Jane S.

Rodney S.

Malcom S.

People with significant control

Annual reports financial information

Company filings

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