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Sabre Group Limited POOLE

Founded in 1986, Sabre Group, classified under reg no. 02008384 is an active company. Currently registered at Sabre Group Ltd BH17 0GJ, Poole the company has been in the business for thirty eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Paul F., Andrew F. and Thelma F.. In addition one secretary - Paul F. - is with the firm. As of 11 May 2024, there were 3 ex directors - John F., Paul F. and others listed below. There were no ex secretaries.

Sabre Group Limited Address / Contact

Office Address Sabre Group Ltd
Office Address2 3/11 Witney Road
Town Poole
Post code BH17 0GJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02008384
Date of Incorporation Wed, 9th Apr 1986
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Paul F.

Position: Director

Appointed: 07 July 2014

Andrew F.

Position: Director

Appointed: 07 July 2014

Thelma F.

Position: Director

Appointed: 24 October 1991

Paul F.

Position: Secretary

Appointed: 24 October 1991

John F.

Position: Director

Resigned: 09 October 2017

Paul F.

Position: Director

Appointed: 30 March 2000

Resigned: 03 April 2000

Andrew F.

Position: Director

Appointed: 30 March 2000

Resigned: 03 April 2000

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Andrew F. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Paul F. This PSC has significiant influence or control over the company,.

Andrew F.

Notified on 1 May 2016
Nature of control: significiant influence or control

Paul F.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand473 703489 981471 247251 915271 337919 9601 982 2331 003
Current Assets1 176 490708 361689 849499 980586 7691 348 6362 300 286328 178
Debtors650 238165 831164 150189 220247 723357 455243 316251 784
Net Assets Liabilities13 982 61318 637 86620 757 38621 687 68423 314 85024 091 57527 279 72028 661 835
Other Debtors187 825123 460113 996114 23282 16876 99991 15079 486
Property Plant Equipment288 145275 438269 770286 106271 345359 298311 747358 288
Total Inventories52 54952 54954 45258 84567 70971 22174 73775 391
Other
Amount Specific Advance Or Credit Directors   17 547    
Amount Specific Advance Or Credit Made In Period Directors   17 547    
Amount Specific Advance Or Credit Repaid In Period Directors    17 547   
Accumulated Depreciation Impairment Property Plant Equipment221 935234 642246 219230 518245 279256 216277 332241 091
Additional Provisions Increase From New Provisions Recognised   60 431    
Additions From Acquisitions Investment Property Fair Value Model 3 945 1111 270 000133 897    
Additions Other Than Through Business Combinations Investment Property Fair Value Model 1 393 241 2 856 103   3 735 909
Amounts Owed To Group Undertakings  100100100100100100
Average Number Employees During Period 6655555
Bank Borrowings3 615 1593 219 6772 813 2664 050 3452 870 8331 677 498824 721154 347
Bank Borrowings Overdrafts3 220 5312 815 0052 402 7173 586 3062 528 4181 030 815544 245158 690
Creditors5 827 6335 213 7405 079 8526 422 2675 190 1294 669 9484 452 1084 233 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment   32 569  11 20858 676
Disposals Property Plant Equipment   46 190  26 43569 700
Fixed Assets20 409 89325 735 53826 999 87030 006 20629 801 44529 771 39831 376 84734 788 388
Increase From Depreciation Charge For Year Property Plant Equipment 12 70711 57716 86814 76110 93732 32422 435
Investment Property20 121 64825 460 00026 730 00029 720 00029 530 00029 412 00031 065 00034 430 000
Investment Property Fair Value Model 25 460 00026 730 00029 720 00029 530 00029 412 00031 065 00034 430 000
Investments Fixed Assets100100100100100100100100
Investments In Group Undertakings 100100100100100100100
Net Current Assets Liabilities-292 402-1 565 818-850 212-1 523 404-884 131-559 799980 285-879 767
Number Shares Issued Fully Paid   1 801 0001 801 0001 801 0001 801 0001 801 000
Other Creditors2 607 1022 398 7352 677 1352 835 9612 661 7113 639 1333 907 8634 233 197
Other Investments Other Than Loans100100      
Other Taxation Social Security Payable228 229373 639389 051348 556427 442468 170394 865400 695
Par Value Share   11111
Property Plant Equipment Gross Cost510 080510 080515 989516 624516 624615 514589 079599 379
Provisions  312 420372 851    
Provisions For Liabilities Balance Sheet Subtotal307 245318 114312 420372 851412 335450 076625 3041 013 589
Taxation Including Deferred Taxation Balance Sheet Subtotal  312 420372 851    
Total Additions Including From Business Combinations Property Plant Equipment  5 90946 825 98 890 80 000
Total Assets Less Current Liabilities20 117 49124 169 72026 149 65828 482 80228 917 31429 211 59932 357 13233 908 621
Trade Creditors Trade Payables162 72392 39615 58812 3186 73124 017105 60363 336
Trade Debtors Trade Receivables462 41342 37150 15474 988165 555280 456152 166172 298
Bank Overdrafts       4 343
Disposals Investment Property Fair Value Model    650 000 840 0001 450 000
Total Borrowings      824 721158 690

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Small company accounts for the period up to December 31, 2022
filed on: 18th, September 2023 		Free Download (9 pages)

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