Sackville Limited is a private limited company situated at C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth PL1 3RP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-19, this 5-year-old company is run by 2 directors.
Director Russell H., appointed on 19 September 2018. Director Mark F., appointed on 19 September 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-09-18 and the deadline for the following filing is 2024-10-02. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | C/o Francis Clark Llp Melville Building East |
| Office Address2 | Royal William Yard |
| Town | Plymouth |
| Post code | PL1 3RP |
| Country of origin | United Kingdom |
| Registration Number | 11577018 |
| Date of Incorporation | Wed, 19th Sep 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2018
Position: Director
Appointed: 19 September 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Attlee Sinclair Limited from Plymouth, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Attlee Sinclair Limited
C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, Devon, PL1 3RP, 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 | 07977225 |
| Notified on | 19 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 494 | 56 955 | 41 155 | 18 575 | |
| Current Assets | 1 000 | 477 382 | 459 435 | ||
| Debtors | 1 000 | 459 888 | 402 480 | 829 351 | 1 305 939 |
| Net Assets Liabilities | 1 000 | 118 245 | 564 231 | 1 280 705 | 1 856 154 |
| Other Debtors | 55 650 | 15 827 | 143 877 | 123 977 | |
| Property Plant Equipment | 563 | 423 | 483 | 298 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 280 | 443 | 628 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 19 221 773 | 5 862 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 703 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 267 900 | 677 830 | 1 176 962 | ||
| Amounts Owed By Related Parties | 1 000 | 233 090 | 267 900 | ||
| Amounts Owed To Group Undertakings Participating Interests | 7 839 577 | 7 766 456 | 7 949 712 | ||
| Amounts Owed To Related Parties | 7 896 396 | 7 839 577 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 11 133 000 | 10 749 000 | |||
| Bank Borrowings Overdrafts | 10 749 000 | 10 365 000 | 9 981 000 | ||
| Corporation Tax Payable | 41 048 | 138 789 | |||
| Creditors | 11 133 000 | 10 749 000 | 10 365 000 | 9 981 000 | |
| Fixed Assets | 19 222 336 | 19 228 058 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 140 | 163 | 185 | |
| Investment Property | 19 221 773 | 19 227 635 | 19 229 385 | 19 229 385 | |
| Investment Property Fair Value Model | 19 221 773 | 19 227 635 | |||
| Net Current Assets Liabilities | 1 000 | -7 966 919 | -7 909 373 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 59 436 | 48 324 | 135 556 | 110 962 | |
| Other Payables Accrued Expenses | 43 996 | 41 792 | |||
| Other Provisions Balance Sheet Subtotal | 5 454 | 5 469 | 5 423 | ||
| Other Taxation Payable | 1 182 | 140 433 | 198 112 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 164 238 | 105 990 | |||
| Property Plant Equipment Gross Cost | 703 | 703 | 926 | 926 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 172 | 5 454 | |||
| Taxation Social Security Payable | 1 298 | 1 181 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 223 | ||||
| Total Assets Less Current Liabilities | 1 000 | 11 255 417 | 11 318 685 | ||
| Total Borrowings | 11 133 000 | 10 749 000 | |||
| Trade Creditors Trade Payables | 23 886 | 12 886 | 22 755 | 68 834 | |
| Trade Debtors Trade Receivables | 6 910 | 12 763 | 7 644 | 5 000 | |
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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