Sailbrand started in year 1984 as Private Limited Company with registration number 01865537. The Sailbrand company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Huddersfield at Units 11-15 New Wholesale Market. Postal code: HD2 1YF.
The company has 2 directors, namely Peter H., Lee R.. Of them, Peter H., Lee R. have been with the company the longest, being appointed on 9 March 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Natalie D. who worked with the the company until 15 June 2015.
Office Address | Units 11-15 New Wholesale Market |
Office Address2 | Red Doles Lane |
Town | Huddersfield |
Post code | HD2 1YF |
Country of origin | United Kingdom |
Registration Number | 01865537 |
Date of Incorporation | Thu, 22nd Nov 1984 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st July |
Company age | 40 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is Sailbrand (Holdings) Limited from Huddersfield, England. This PSC is categorised as "a private company 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. The second one in the persons with significant control register is Christopher D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Sailbrand (2018) Limited, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sailbrand (Holdings) Limited
Units 11-15 New Wholesale Market, Red Doles Lane, Huddersfield, West Yorkshire, HD2 1YF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies England And Wales |
Registration number | 04830634 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher D.
Notified on | 6 April 2016 |
Ceased on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sailbrand (2018) Limited
Units 11-15 New Wholesale Market, Red Doles Lane, Huddersfield, West Yorkshire, HD2 1YF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies England And Wales |
Registration number | 11157925 |
Notified on | 6 March 2018 |
Ceased on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sailbrand (Holdings) Limited
Units 11-15 New Wholesale Market, Red Doles Lane, Huddersfield, West Yorkshire, HD2 1YF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registar Of Companies England And Wales |
Registration number | 04830634 |
Notified on | 6 April 2016 |
Ceased on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 700 425 | 772 146 | 778 832 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 285 | 36 704 | 40 331 | 129 629 | 104 377 | 160 620 | 147 683 | ||
Current Assets | 1 729 862 | 1 515 730 | 1 684 906 | 1 696 611 | 1 851 517 | 2 575 127 | 2 151 346 | 2 962 630 | 3 432 675 |
Debtors | 1 334 269 | 1 274 140 | 1 409 837 | 1 457 686 | 1 583 580 | 2 123 559 | 1 766 967 | 2 377 693 | 2 819 914 |
Net Assets Liabilities | 778 832 | 667 014 | 718 101 | 876 961 | 614 139 | 790 849 | 1 247 357 | ||
Other Debtors | 87 587 | 67 299 | 35 053 | 57 832 | 26 158 | 67 079 | 278 072 | ||
Property Plant Equipment | 160 587 | 160 247 | 260 437 | 346 033 | 359 074 | 415 952 | 710 373 | ||
Total Inventories | 221 784 | 202 221 | 227 606 | 321 939 | 280 002 | 424 317 | 465 078 | ||
Cash Bank In Hand | 112 164 | 14 642 | 53 285 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 700 425 | 772 146 | 778 832 | ||||||
Stocks Inventory | 283 429 | 226 948 | 221 784 | ||||||
Tangible Fixed Assets | 133 247 | 165 972 | 160 587 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 162 | 162 | 162 | ||||||
Profit Loss Account Reserve | 700 263 | 771 984 | 778 670 | ||||||
Shareholder Funds | 700 425 | 772 146 | 778 832 | ||||||
Other | |||||||||
Accrued Liabilities | 7 001 | 4 670 | 21 976 | 43 089 | 136 288 | 67 983 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 599 665 | 576 156 | 604 351 | 672 095 | 743 192 | 816 423 | 765 027 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 57 538 | 148 645 | 153 340 | 117 120 | 152 880 | 447 318 | |||
Amounts Owed By Related Parties | 535 374 | 554 626 | 568 226 | 760 189 | 826 467 | 928 535 | 1 004 312 | ||
Average Number Employees During Period | 28 | 28 | 27 | 37 | 37 | 37 | 65 | ||
Bank Borrowings | 250 000 | 195 833 | 145 833 | ||||||
Bank Overdrafts | 3 019 | ||||||||
Comprehensive Income Expense | 62 686 | -46 818 | |||||||
Creditors | 25 168 | 28 174 | 73 737 | 31 689 | 275 964 | 196 249 | 310 934 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -49 806 | -17 950 | -20 412 | -19 141 | -199 456 | ||||
Disposals Property Plant Equipment | -81 387 | -20 260 | -32 982 | -22 771 | -204 293 | ||||
Dividend Per Share Interim | 401 | ||||||||
Dividends Paid | -56 000 | -65 000 | |||||||
Dividends Paid On Shares Final | 56 000 | 65 000 | |||||||
Finance Lease Liabilities Present Value Total | 25 168 | 28 174 | 73 737 | 42 047 | 25 964 | 25 161 | 62 254 | ||
Finished Goods Goods For Resale | 202 221 | 227 606 | 321 939 | 280 002 | 424 317 | 465 078 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 297 | 46 145 | 67 744 | 91 509 | 92 372 | 148 060 | |||
Net Current Assets Liabilities | 600 523 | 667 016 | 667 891 | 560 690 | 574 574 | 619 800 | 597 649 | 648 768 | 981 662 |
Number Shares Issued Fully Paid | 162 | 162 | 162 | ||||||
Other Creditors | 562 353 | 661 334 | 493 791 | 684 383 | 326 873 | 227 681 | 758 068 | ||
Other Inventories | 221 784 | 202 221 | |||||||
Par Value Share | 1 | 1 | 401 | 1 | 1 | ||||
Prepayments | 35 689 | 32 892 | 14 487 | 37 143 | 24 394 | 22 418 | |||
Profit Loss | 62 686 | -46 818 | |||||||
Property Plant Equipment Gross Cost | 760 252 | 736 403 | 864 788 | 1 018 128 | 1 102 266 | 1 232 375 | 1 475 400 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 478 | 25 749 | 43 173 | 57 183 | 66 620 | 77 622 | 133 744 | ||
Taxation Social Security Payable | 10 704 | 10 013 | 12 358 | 31 115 | 88 195 | 73 757 | 42 334 | ||
Total Assets Less Current Liabilities | 733 770 | 832 988 | 828 478 | 720 937 | 835 011 | 965 833 | 956 723 | 1 064 720 | 1 692 035 |
Total Borrowings | 25 168 | 28 174 | 73 737 | 31 689 | 275 964 | 196 249 | 310 934 | ||
Trade Creditors Trade Payables | 421 499 | 433 147 | 720 996 | 1 175 806 | 1 024 630 | 1 800 975 | 1 470 374 | ||
Trade Debtors Trade Receivables | 786 877 | 835 761 | 947 410 | 1 291 051 | 877 199 | 1 357 685 | 1 515 112 | ||
Company Contributions To Money Purchase Plans Directors | 7 000 | 34 200 | |||||||
Director Remuneration | 12 000 | 20 333 | 20 000 | ||||||
Creditors Due After One Year | 12 419 | 31 517 | 25 168 | ||||||
Creditors Due Within One Year | 1 129 339 | 848 714 | 1 017 015 | ||||||
Fixed Assets | 133 247 | 165 972 | 160 587 | ||||||
Number Shares Allotted | 162 | 162 | 162 | ||||||
Provisions For Liabilities Charges | 20 926 | 29 325 | 24 478 | ||||||
Value Shares Allotted | 162 | 162 | 162 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 26th, April 2023 |
accounts | Free Download (14 pages) |
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