Saddlers Ceramic Tiling Limited in Wavell Drive ROSEHILL CARLISLE

Saddlers Ceramic Tiling Limited ROSEHILL CARLISLE

Founded in 2002, Saddlers Ceramic Tiling, classified under reg no. 04377310 is an active company. Currently registered at Sterling House CA1 2SA, Rosehill Carlisle the company has been in the business for twenty two years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 22nd Apr 2009 Saddlers Ceramic Tiling Limited is no longer carrying the name Saddlers Plastering And Ceramic Tiling.

There is a single director in the firm at the moment - Paul S., appointed on 28 February 2002. In addition, a secretary was appointed - Shirley F., appointed on 29 February 2004. At present there is 1 former director listed by the firm - Eric G., who left the firm on 22 May 2002. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Saddlers Ceramic Tiling Limited Address / Contact

Office Address	Sterling House
Office Address2	Wavell Drive
Town	Rosehill Carlisle
Post code	CA1 2SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04377310
Date of Incorporation	Tue, 19th Feb 2002
Industry	Plastering
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Shirley F.

Position: Secretary

Appointed: 29 February 2004

Paul S.

Position: Director

Appointed: 28 February 2002

Eric G.

Position: Secretary

Appointed: 22 May 2002

Resigned: 29 February 2004

Yvonne S.

Position: Secretary

Appointed: 28 February 2002

Resigned: 22 May 2002

Eric G.

Position: Director

Appointed: 28 February 2002

Resigned: 22 May 2002

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Saddlers Plastering And Ceramic Tiling	April 22, 2009
Saddler's Plastering Contractors	September 21, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	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	-21 258	-19 987	-20 522	-20 007

Balance Sheet
Cash Bank On Hand				8 302	9 503	9 481	9 052	5 700	5 637	9 236	3 693
Current Assets	3 616	4 203	7 252	8 358	12 527	10 229	12 736	8 521	9 407	11 846	6 303
Debtors	558	2 947	57	56	3 024	748	3 684	2 821	3 770	2 610	2 610
Net Assets Liabilities				-20 007	-18 165	-24 795	-24 300	-25 877	-24 585	-23 626	-30 408
Other Debtors				56		748	3 684	2 384	3 770	2 610	2 610
Property Plant Equipment				8 276	7 141	5 585	4 289	3 447	2 934	2 367	1 906
Cash Bank In Hand	3 058	1 256	7 195	8 302
Net Assets Liabilities Including Pension Asset Liability	-21 258	-19 987	-20 522	-20 007
Tangible Fixed Assets	15 406	12 840	10 307	8 276

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21 259	-19 988	-20 523	-20 008
Shareholder Funds	-21 258	-19 987	-20 522	-20 007

Other
Total Fixed Assets Additions		592
Total Fixed Assets Cost Or Valuation	25 470	26 062	26 062	26 062
Total Fixed Assets Depreciation	10 064	13 222	15 755	17 786
Total Fixed Assets Depreciation Charge In Period		3 158	2 533	2 031
Description Principal Activities									43 310	43 310	43 310
Accrued Liabilities Deferred Income								1 400	1 400	1 400	2 532
Accumulated Depreciation Impairment Property Plant Equipment				17 786	19 663	21 219	22 515	23 357	24 039	24 606	25 067
Additions Other Than Through Business Combinations Property Plant Equipment					742
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				36 641	37 833	40 609	41 325	37 845	36 926	37 839	38 617
Depreciation Rate Used For Property Plant Equipment					15	15	15		20	20	20
Fixed Assets	15 406	12 840	10 307	8 276				3 447	2 934	2 367	1 906
Increase From Depreciation Charge For Year Property Plant Equipment					1 877	1 556	1 296		682	567	461
Net Current Assets Liabilities	-31 395	-29 629	-29 505	-28 283	-25 306	-30 380	-28 589	-29 324	-27 519	-25 993	-32 314
Other Creditors				34 634	37 681	39 355	39 133	34 322	33 835	33 545	36 085
Other Taxation Social Security Payable					152
Property Plant Equipment Gross Cost				26 062	26 804	26 804	26 804	26 804	26 973	26 973	26 973
Total Additions Including From Business Combinations Property Plant Equipment									169
Total Assets Less Current Liabilities	-15 989	-16 789	-19 198	-20 007	-18 165	-24 795	-24 300	-25 877	-24 585	-23 626	-30 408
Trade Creditors Trade Payables				2 007		1 254	2 192	2 123	1 691	2 894
Trade Debtors Trade Receivables					3 024			437
Useful Life Property Plant Equipment Years									3	3	3
Creditors Due After One Year Total Noncurrent Liabilities	5 269	3 198	1 324	0
Creditors Due Within One Year Total Current Liabilities	35 011	33 832	36 757	36 641
Tangible Fixed Assets Additions		592
Tangible Fixed Assets Cost Or Valuation	25 470	26 062	26 062	26 062
Tangible Fixed Assets Depreciation	10 064	13 222	15 755	17 786
Tangible Fixed Assets Depreciation Charge For Period		3 158	2 533	2 031

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, February 2024	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 8th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 6th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 4th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 24th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 20th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 22nd, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 28th, March 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 23rd, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 19th Feb 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 25th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 19th Feb 2015 with full list of members filed on: 25th, March 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 25th Mar 2015: 1.00 GBP	capital
AR01	Annual return drawn up to Wed, 19th Feb 2014 with full list of members filed on: 2nd, May 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 2nd May 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 14th, March 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 18th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 19th Feb 2013 with full list of members filed on: 21st, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 30th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 19th Feb 2012 with full list of members filed on: 23rd, February 2012	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 19th Feb 2011 with full list of members filed on: 26th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 24th, March 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 7th, April 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 19th Feb 2010 with full list of members filed on: 23rd, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 29th, April 2009	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 17th Apr 2009 with shareholders record filed on: 17th, April 2009	annual return	Free Download (3 pages)
363a	Annual return up to Tue, 19th Aug 2008 with shareholders record filed on: 19th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 29th, April 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 23rd, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 23rd, May 2007	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 9th May 2007 with shareholders record filed on: 9th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 9th May 2007 with shareholders record filed on: 9th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 5th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 5th, July 2006	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 9th Mar 2006 with shareholders record filed on: 9th, March 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 9th Mar 2006 with shareholders record filed on: 9th, March 2006	annual return	Free Download (2 pages)
363s	Annual return up to Fri, 1st Apr 2005 with shareholders record filed on: 1st, April 2005	annual return	Free Download (2 pages)
363s	Annual return up to Fri, 1st Apr 2005 with shareholders record filed on: 1st, April 2005	annual return	Free Download (2 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 17th, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 17th, March 2005	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 27th May 2004 with shareholders record filed on: 27th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 27th May 2004 with shareholders record filed on: 27th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 22nd, January 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 22nd, January 2004	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/03/03 to 30/06/03 filed on: 14th, January 2004	accounts	Free Download (2 pages)
225	Accounting reference date extended from 31/03/03 to 30/06/03 filed on: 14th, January 2004	accounts	Free Download (2 pages)
287	Registered office changed on 23/10/03 from: 2 curzon street maryport cumbria CA15 6LL filed on: 23rd, October 2003	address	Free Download (1 page)
287	Registered office changed on 23/10/03 from: 2 curzon street maryport cumbria CA15 6LL filed on: 23rd, October 2003	address	Free Download (1 page)
363s	Annual return up to Mon, 31st Mar 2003 with shareholders record filed on: 31st, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 31st Mar 2003 with shareholders record filed on: 31st, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 22nd, March 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 22nd, March 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 19th, February 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 19th, February 2002	incorporation	Free Download (9 pages)

Saddlers Ceramic Tiling Limited ROSEHILL CARLISLE

Saddlers Ceramic Tiling Limited Address / Contact

Company Information / Profile

Company staff

Shirley F.

Paul S.

Eric G.

Yvonne S.

Eric G.

People with significant control

Company previous names

Annual reports financial information

Company filings

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