Founded in 1977, Sabre Enterprises, classified under reg no. 01343718 is an active company. Currently registered at Broyce Control Ltd WV2 4HN, Wolverhampton the company has been in the business for fourty seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since August 18, 2005 Sabre Enterprises Limited is no longer carrying the name Broyce-marvid.
At present there are 2 directors in the the company, namely Michael G. and David G.. In addition one secretary - Michael G. - is with the firm. As of 28 March 2024, there were 3 ex directors - Evelyn G., Brian G. and others listed below. There were no ex secretaries.
Office Address | Broyce Control Ltd |
Office Address2 | Pool Street |
Town | Wolverhampton |
Post code | WV2 4HN |
Country of origin | United Kingdom |
Registration Number | 01343718 |
Date of Incorporation | Tue, 13th Dec 1977 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 47 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Broyce-marvid | August 18, 2005 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 254 700 | 277 985 | 301 059 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 192 525 | 15 824 | 38 845 | |||||||
Current Assets | 192 525 | 215 824 | 238 845 | 261 620 | 284 411 | 307 635 | 236 760 | 222 822 | 37 312 | 42 461 |
Debtors | 200 000 | 200 000 | ||||||||
Intangible Fixed Assets | 1 | 1 | 1 | |||||||
Net Assets Liabilities | 304 814 | 283 626 | 114 228 | 120 743 | ||||||
Tangible Fixed Assets | 84 013 | 84 013 | 84 013 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 35 000 | 35 000 | 35 000 | |||||||
Profit Loss Account Reserve | 163 086 | 186 371 | 209 445 | |||||||
Shareholder Funds | 254 700 | 277 985 | 301 059 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 200 000 | 200 000 | 200 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 200 000 | 200 000 | 200 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 21 800 | 21 612 | 21 364 | 21 399 | 15 960 | 7 250 | 4 592 | 3 142 | ||
Creditors Due Within One Year | 21 839 | 21 853 | 21 800 | |||||||
Fixed Assets | 84 014 | 84 014 | 84 014 | 84 014 | 84 014 | 84 014 | 84 014 | 84 014 | 84 014 | 84 014 |
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||||
Net Current Assets Liabilities | 170 686 | 193 971 | 217 045 | 240 008 | 263 047 | 286 236 | 220 800 | 206 862 | 34 806 | 39 871 |
Number Shares Allotted | 35 000 | 35 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 56 614 | 56 614 | 56 614 | |||||||
Share Capital Allotted Called Up Paid | 35 000 | 35 000 | 35 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 84 013 | 84 013 | ||||||||
Total Assets Less Current Liabilities | 254 700 | 277 985 | 301 059 | 324 022 | 347 061 | 370 250 | 304 814 | 290 876 | 118 820 | 123 885 |
Advances Credits Directors | 200 000 | 200 000 | ||||||||
Advances Credits Made In Period Directors | 200 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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