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Saddlers Court Mfg Ltd WALSALL

Saddlers Court Mfg started in year 2006 as Private Limited Company with registration number 05883173. The Saddlers Court Mfg company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Walsall at Unit 3 Coppice Side Industrial Estate. Postal code: WS8 7EX.

At the moment there are 4 directors in the the firm, namely Robert P., Reginald L. and Mark F. and others. In addition one secretary - Elaine D. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WS9 8DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1090063 . It is located at Unit 5, Redhouse Industrial Estate, Walsall with a total of 3 cars.

Saddlers Court Mfg Ltd Address / Contact

Office Address Unit 3 Coppice Side Industrial Estate
Office Address2 Brownhills
Town Walsall
Post code WS8 7EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05883173
Date of Incorporation Fri, 21st Jul 2006
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Robert P.

Position: Director

Appointed: 14 September 2023

Reginald L.

Position: Director

Appointed: 01 November 2009

Mark F.

Position: Director

Appointed: 01 February 2009

Elaine D.

Position: Secretary

Appointed: 23 January 2007

Phillip D.

Position: Director

Appointed: 23 January 2007

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Phillip D. This PSC and has 25-50% shares. Another entity in the PSC register is Elaine D. This PSC owns 25-50% shares.

Phillip D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Elaine D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth994 0241 103 1691 267 328        
Balance Sheet
Cash Bank On Hand   69 16124 4551 11913 25948 76135 900105 802244 157
Current Assets1 635 6991 604 6422 759 431 2 590 3582 770 5323 234 4523 155 4623 908 4104 948 4055 111 374
Debtors782 176887 1171 490 932747 5241 085 9111 046 1801 216 560629 0681 137 8771 685 3931 813 009
Net Assets Liabilities    1 506 5621 535 8931 625 9231 626 1791 457 3071 771 2091 944 702
Other Debtors93 00374 746     79 95072 85591 12976 291
Property Plant Equipment   1 960 4331 913 1551 770 4151 452 0331 956 3481 766 8871 708 1161 980 559
Total Inventories   1 575 5721 479 9921 723 2332 004 6332 477 6332 734 6333 157 210 
Cash Bank In Hand395 26113 378        
Stocks Inventory458 262717 5241 265 121        
Tangible Fixed Assets962 1271 640 8322 004 087        
Trade Debtors689 173812 371         
Reserves/Capital
Called Up Share Capital1 0001 0001 000        
Profit Loss Account Reserve993 0241 102 1691 266 328        
Shareholder Funds994 0241 103 1691 267 328        
Other
Accrued Liabilities Deferred Income   45 73225 58467 02068 00433 490   
Accumulated Depreciation Impairment Property Plant Equipment   1 059 6321 118 4221 405 0211 713 9082 019 4342 418 0182 611 2232 817 559
Additions Other Than Through Business Combinations Property Plant Equipment       834 176209 123134 434478 779
Average Number Employees During Period      8487484783
Bank Borrowings Overdrafts   265 625324 382518 02055 18030 65616 350583 608477 721
Called Up Share Capital Not Paid   1 0001 0001 0001 0001 000   
Corporation Tax Payable    25 60323 83124 062  54 16363 679
Corporation Tax Recoverable         16 469 
Creditors   1 926 402547 986258 186224 443346 532979 884716 833628 447
Deferred Tax Asset Debtors       7 2997 299  
Dividends Paid   81 36081 36081 360     
Finance Lease Liabilities Present Value Total   278 373270 123256 98456 10655 826   
Increase From Depreciation Charge For Year Property Plant Equipment    62 110310 076313 041327 579398 584193 205206 336
Net Current Assets Liabilities228 201370 210434 585 370 084236 985573 753306 196976 5051 053 5521 037 846
Number Shares Issued Fully Paid     1 000     
Other Creditors68 05671 956 838 512547 986258 186169 263315 876963 534716 833628 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 32023 4794 15422 053   
Other Disposals Property Plant Equipment    12 50057 5009 49524 335   
Other Taxation Social Security Payable   174 640200 411329 385287 411345 851697 567727 719494 356
Par Value Share 11  1     
Prepayments Accrued Income   117 776124 85295 51085 59078 950   
Profit Loss   203 350198 604110 691     
Property Plant Equipment Gross Cost   3 020 0653 031 5773 175 4353 165 9413 975 7824 184 9054 319 3394 798 118
Provisions For Liabilities Balance Sheet Subtotal    228 691213 321175 420289 833306 201273 626445 256
Total Additions Including From Business Combinations Property Plant Equipment    24 012201 358     
Total Assets Less Current Liabilities1 190 3282 011 0422 438 672 2 283 2392 007 4002 025 7862 262 5442 743 3922 761 6683 018 405
Trade Creditors Trade Payables   1 058 2191 270 3581 324 5711 599 1161 695 7211 437 8752 182 6382 607 836
Trade Debtors Trade Receivables   628 748960 059949 6701 129 970541 8191 057 7231 577 7951 736 718
Total Fees To Auditors2 000          
Director Remuneration Benefits Excluding Payments To Third Parties58 92574 727         
Accruals Deferred Income 200 000286 000        
Administrative Expenses2 561 9152 917 829         
Bank Overdrafts295 101123 565         
Commitments Under Non-cancellable Operating Leases Land Buildings-250 314-250 314         
Cost Sales6 894 9303 080 477         
Creditors Due After One Year150 556569 206740 806        
Creditors Due Within One Year1 407 4981 234 4322 324 846        
Depreciation Tangible Fixed Assets Expense262 753151 224         
Difference Between Accumulated Depreciation Amortisation Capital Allowances45 748138 667         
Expenses Not Deductible For Tax Purposes1 038          
Gross Profit Loss3 163 5753 209 485         
Interest Payable Similar Charges12 3218 180         
Interest Receivable On Short-term Investments Loans Deposits109          
Land Buildings Operating Leases Expiring After Five Years-113 160-49 125         
Land Buildings Operating Leases Expiring Between Two Five Years-137 154-97 654         
Land Buildings Operating Leases Expiring Within One Year -103 535         
Net Assets Liability Excluding Pension Asset Liability994 0241 103 1691 267 328        
Net Increase Decrease In Shareholders Funds408 644109 145         
Number Shares Allotted 1 0001 000        
Obligations Under Finance Lease Hire Purchase Contracts After One Year82 500497 250         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year11 154129 000         
Operating Profit Loss601 660291 656         
Other Creditors Due Within One Year29 92354 288         
Other Interest Receivable Similar Income109          
Other Taxation Social Security Within One Year281 255161 962         
Profit Loss For Period438 644194 405         
Profit Loss On Ordinary Activities Before Tax589 448283 476         
Provisions Charged Credited To Profit Loss Account During Period 92 919         
Provisions For Liabilities Charges45 748138 667144 538        
Share Capital Allotted Called Up Paid1 0001 0001 000        
Tangible Fixed Assets Additions 836 214         
Tangible Fixed Assets Cost Or Valuation1 306 9872 134 218         
Tangible Fixed Assets Depreciation344 857493 386         
Tangible Fixed Assets Depreciation Charged In Period-63 707151 224         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 695         
Tangible Fixed Assets Disposals 8 983         
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-145 004-56 695         
Tax On Profit Or Loss On Ordinary Activities150 80489 071         
Total Dividend Payment30 00085 260         
Total U K Foreign Current Tax After Adjustments Relief139 615-3 848         
Trade Creditors Within One Year790 065765 617         
Turnover Gross Operating Revenue10 058 5056 289 962         
U K Current Corporation Tax-139 6153 848         
U K Current Corporation Tax On Income For Period139 615-3 848         

Transport Operator Data

Unit 5
Address Redhouse Industrial Estate , Middlemore Lane , Aldridge
City Walsall
Post code WS9 8DL
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
New director was appointed on 14th September 2023
filed on: 14th, September 2023 		Free Download (2 pages)

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