Sailforth Limited in Shore Road COVE

Sailforth Limited COVE

Founded in 1988, Sailforth, classified under reg no. SC112368 is an active company. Currently registered at Crogach G84 0NY, Cove the company has been in the business for thirty six years. Its financial year was closed on December 30 and its latest financial statement was filed on Fri, 31st Dec 2021.

At present there are 2 directors in the the firm, namely Jean E. and Derrick E.. In addition one secretary - Derrick E. - is with the company. Currenlty, the firm lists one former director, whose name is Paul L. and who left the the firm on 1 August 1995. In addition, there is one former secretary - Jean E. who worked with the the firm until 1 January 2008.

Sailforth Limited Address / Contact

Office Address	Crogach
Office Address2	Shore Road
Town	Cove
Post code	G84 0NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC112368
Date of Incorporation	Thu, 21st Jul 1988
Industry	Other manufacturing n.e.c.
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th December
Company age	36 years old
Account next due date	Fri, 29th Dec 2023 (118 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Derrick E.

Position: Secretary

Appointed: 01 January 2008

Jean E.

Position: Director

Appointed: 01 August 1995

Derrick E.

Position: Director

Appointed: 13 April 1989

Jean E.

Position: Secretary

Appointed: 01 August 1995

Resigned: 01 January 2008

Paul L.

Position: Director

Appointed: 13 April 1989

Resigned: 01 August 1995

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Jean E. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Derrick E. This PSC owns 25-50% shares. Moving on, there is Jean E., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.

Jean E.

Notified on	1 June 2021
Nature of control:	75,01-100% shares

Derrick E.

Notified on	28 May 2021
Nature of control:	25-50% shares

Jean E.

Notified on	1 June 2021
Ceased on	1 June 2021
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand			1 272	139	6 803	211	106	179
Current Assets	76 817	57 522	57 090	56 195	47 269	47 209	22 290	63 364
Debtors	8 707	1 755	2 349	12 941	4 819	15 425	2 800	2 480
Net Assets Liabilities	1 612	25 202		105 834	81 337	81 071	19 888	44 244
Other Debtors				3 430			2 313	1 170
Property Plant Equipment	22 181	27 731	25 634	42 692	33 312	28 315	24 737	20 797
Total Inventories	68 110	55 767	53 469	43 115	35 647	31 573	19 384	60 705

Other
Accrued Liabilities Deferred Income	6 418	4 598	6 630	2 979
Accumulated Depreciation Impairment Property Plant Equipment	82 480	71 264	28 265	35 892	46 330	51 327	55 904	59 844
Average Number Employees During Period		4	4	3	3	2	2	1
Bank Borrowings Overdrafts	7 416	7 324		7 425	4 812	26 553	21 881	18 931
Creditors	83 275	81 109	91 458	92 999	26 389	34 887	52 281	42 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 037	51 247	4 484
Disposals Property Plant Equipment		5 666	51 407	4 628
Fixed Assets	41 589	66 954	90 411	142 638	133 258	128 261	124 683	120 743
Increase From Depreciation Charge For Year Property Plant Equipment		7 821	8 248	12 111	10 438	4 997	4 577	3 940
Intangible Assets	19 408	39 223	64 777	99 946	99 946	99 946	99 946	99 946
Intangible Assets Gross Cost	19 408	39 223	64 777	99 946	99 946	99 946	99 946
Net Current Assets Liabilities	43 298	39 357	-34 368	-36 804	-25 532	-12 303	-52 514	-34 368
Other Creditors	83 275	81 109	100	81 176	26 389	8 334	30 400	23 200
Other Taxation Social Security Payable	213	489	671	4 024	2 954	4 987	1 775	-2 055
Prepayments Accrued Income	1 398	1 611	1 634	3 430
Property Plant Equipment Gross Cost	104 661	98 995	53 899	78 584	79 642	79 642	80 641
Recoverable Value-added Tax	90
Total Additions Including From Business Combinations Intangible Assets		19 815	25 554	35 169
Total Additions Including From Business Combinations Property Plant Equipment			6 311	29 313	1 058		999
Total Assets Less Current Liabilities	84 887	106 311	56 043	105 834	107 726	115 958	72 169	86 375
Trade Creditors Trade Payables	18 611			374		3 942	3 643	4 146
Trade Debtors Trade Receivables	7 219	144	715	9 511	4 819	15 425	487	1 310

Company filings

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, December 2023	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Fri, 30th Dec 2022 filed on: 29th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 30th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 31st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 31st, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 14th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 27th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 6th, October 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 3rd, October 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 10th, October 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 13th, September 2013	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Sun, 31st Dec 2000 filed on: 21st, May 2001	accounts	Free Download (4 pages)
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AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 28th, June 2000	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Sat, 31st Dec 1994 filed on: 13th, June 1995	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, April 1989	accounts

Sailforth Limited COVE

Sailforth Limited Address / Contact

Company Information / Profile

Company staff

Derrick E.

Jean E.

Derrick E.

Jean E.

Paul L.

People with significant control

Annual reports financial information

Company filings

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