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S.a.k. Equipment Limited EASTBOURNE

S.a.k. Equipment started in year 1974 as Private Limited Company with registration number 01168959. The S.a.k. Equipment company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Eastbourne at 95 Seaside Road. Postal code: BN21 3PL.

The company has 3 directors, namely Alan F., Stephanie K. and Ian K.. Of them, Ian K. has been with the company the longest, being appointed on 6 January 1992 and Alan F. has been with the company for the least time - from 14 June 2005. As of 19 April 2024, there were 2 ex directors - Leonard K., John T. and others listed below. There were no ex secretaries.

S.a.k. Equipment Limited Address / Contact

Office Address 95 Seaside Road
Town Eastbourne
Post code BN21 3PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01168959
Date of Incorporation Fri, 3rd May 1974
Industry Manufacture of tools
End of financial Year 30th June
Company age 50 years old
Account next due date Mon, 31st Mar 2025 (346 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Stephanie K.

Position: Secretary

Resigned:

Alan F.

Position: Director

Appointed: 14 June 2005

Stephanie K.

Position: Director

Appointed: 22 February 1992

Ian K.

Position: Director

Appointed: 06 January 1992

Leonard K.

Position: Director

Resigned: 03 March 2020

John T.

Position: Director

Appointed: 22 February 1992

Resigned: 03 December 1991

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Stephanie K. This PSC and has 25-50% shares. Another one in the PSC register is Ian K. This PSC owns 25-50% shares.

Stephanie K.

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

Ian K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth643 214652 584       
Balance Sheet
Cash Bank On Hand 402 027332 016342 471207 159206 027367 392594 014655 161
Current Assets709 934681 319791 713818 137815 147599 458782 8961 061 7691 113 358
Debtors280 411278 257458 662474 631607 088369 319414 604448 201457 197
Net Assets Liabilities 652 584741 078763 619738 679611 171748 950893 252983 482
Other Debtors 15 09915 12915 32016 07616 101   
Property Plant Equipment 131 727119 976116 053133 734131 767125 359147 162178 064
Total Inventories 1 0351 0351 03590024 11290019 5541 000
Cash Bank In Hand428 488402 027       
Net Assets Liabilities Including Pension Asset Liability643 214652 584       
Stocks Inventory1 0351 035       
Tangible Fixed Assets110 953131 727       
Reserves/Capital
Called Up Share Capital3 0013 001       
Profit Loss Account Reserve640 213649 583       
Shareholder Funds643 214652 584       
Other
Version Production Software      2 021  
Accrued Liabilities     1 6001 6001 6001 750
Accumulated Depreciation Impairment Property Plant Equipment 424 280445 637450 123474 401498 140520 634546 922578 551
Additions Other Than Through Business Combinations Property Plant Equipment  9 60617 48541 95921 77216 08648 09162 531
Average Number Employees During Period 2222212221222527
Corporation Tax Payable 58 36183 05887 46779 89247 999   
Creditors 135 737149 078149 478185 57895 662136 015288 151274 463
Deferred Tax Liabilities     24 39223 29027 528 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 46 17547 50047 50052 63552 635   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      -1 1024 238 
Increase From Depreciation Charge For Year Property Plant Equipment  21 35720 90224 27823 73922 49426 28831 629
Net Current Assets Liabilities552 476545 582642 635668 659629 569503 796646 881773 618838 895
Other Creditors 1 9051 9091 7131 5771 626271 4602 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 416     
Other Disposals Property Plant Equipment   16 922     
Other Taxation Social Security Payable 63 21748 62653 47058 43822 927   
Prepayments Accrued Income     16 10116 08316 43320 403
Property Plant Equipment Gross Cost 556 007565 613566 176608 135629 907645 993694 084756 615
Provisions For Liabilities Balance Sheet Subtotal 24 72521 53321 09324 62424 392   
Taxation Including Deferred Taxation Balance Sheet Subtotal     24 39223 29027 52833 477
Taxation Social Security Payable     70 926126 622205 556251 933
Total Assets Less Current Liabilities663 429677 309762 611784 712763 303635 563772 240920 7801 016 959
Trade Creditors Trade Payables 12 25415 4856 82845 67123 1107 76679 53518 537
Trade Debtors Trade Receivables 263 158443 533459 311591 012353 218398 521431 768436 794
Creditors Due Within One Year157 458135 737       
Fixed Assets110 953131 727       
Number Shares Allotted 1 000       
Par Value Share 1       
Provisions For Liabilities Charges20 21524 725       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 44 550       
Tangible Fixed Assets Cost Or Valuation511 457556 007       
Tangible Fixed Assets Depreciation400 504424 280       
Tangible Fixed Assets Depreciation Charged In Period 23 776       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 11th, August 2023 		Free Download (7 pages)

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