Sale Maintenance started in year 2007 as Private Limited Company with registration number 06307747. The Sale Maintenance company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Sutton at Sale House 25 Upper Mulgrave Road. Postal code: SM2 7AY.
The firm has 3 directors, namely Niall G., Martin W. and Collin M.. Of them, Collin M. has been with the company the longest, being appointed on 1 March 2014 and Niall G. has been with the company for the least time - from 6 December 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Sale House 25 Upper Mulgrave Road |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM2 7AY |
| Country of origin | United Kingdom |
| Registration Number | 06307747 |
| Date of Incorporation | Tue, 10th Jul 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (229 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 06 December 2023
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 01 March 2014
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Sale Group Holdings Limited from Cheam, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Sale Group Properties Limited that put Cheam, Sutton, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Peter S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Sale Group Holdings Limited
Sale House Sale House, 25 Upper Mulgrave Road, Cheam, Surrey, SM2 7AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House Of England & Wales |
| Registration number | 13448411 |
| Notified on | 1 February 2022 |
| Nature of control: |
75,01-100% shares |
Sale Group Properties Limited
25 25 Upper Mulgrave Road, Cheam, Sutton, Surrey, SM2 7AY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House Of England & Wales |
| Registration number | 13448411 |
| Notified on | 1 February 2022 |
| Ceased on | 1 February 2022 |
| Nature of control: |
75,01-100% shares |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 810 007 | 1 633 547 | 2 502 304 | 2 847 812 |
| Current Assets | 2 341 930 | 2 549 480 | 3 034 838 | 3 579 432 |
| Debtors | 505 234 | 843 412 | 398 353 | 571 182 |
| Net Assets Liabilities | 2 767 580 | 2 927 321 | 1 485 257 | 1 384 925 |
| Other Debtors | 111 938 | 103 878 | 6 900 | 14 297 |
| Property Plant Equipment | 89 341 | 28 213 | 66 133 | 376 691 |
| Total Inventories | 26 689 | 72 521 | 134 181 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 995 | 270 808 | 270 229 | 151 947 |
| Average Number Employees During Period | 19 | 21 | 22 | 25 |
| Bank Borrowings Overdrafts | 471 069 | |||
| Corporation Tax Payable | 77 093 | 53 814 | 40 766 | |
| Corporation Tax Recoverable | 40 653 | |||
| Creditors | 471 069 | 1 147 420 | 1 599 397 | 2 477 025 |
| Current Tax For Period | 77 093 | 53 814 | 40 766 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -67 806 | -9 295 | -6 635 | |
| Disposals Investment Property Fair Value Model | 1 520 000 | |||
| Dividends Paid | 1 670 000 | 150 000 | ||
| Fixed Assets | 1 609 341 | 1 548 213 | 66 133 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -11 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 128 | 22 421 | 51 118 | |
| Investment Property | 1 520 000 | 1 520 000 | ||
| Investment Property Fair Value Model | 1 520 000 | 1 520 000 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 268 600 | 134 300 | ||
| Net Current Assets Liabilities | 1 661 555 | 1 402 060 | 1 435 441 | 1 102 407 |
| Other Creditors | 279 716 | 697 913 | 1 134 558 | 1 998 158 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 315 | 23 000 | 169 400 | |
| Other Disposals Property Plant Equipment | 5 315 | 23 000 | 169 400 | |
| Other Taxation Social Security Payable | 174 309 | 182 230 | 121 105 | 109 325 |
| Profit Loss | 28 982 | 159 741 | 227 936 | 49 668 |
| Property Plant Equipment Gross Cost | 304 336 | 299 021 | 336 362 | 528 638 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 247 | 22 952 | 16 317 | 94 173 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 247 | 22 952 | 16 317 | 94 173 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 276 | 44 519 | 34 131 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 341 | 361 676 | ||
| Total Assets Less Current Liabilities | 3 270 896 | 2 950 273 | 1 501 574 | 1 479 098 |
| Total Current Tax Expense Credit | 77 082 | 53 814 | ||
| Trade Creditors Trade Payables | 95 483 | 213 463 | 302 968 | 369 542 |
| Trade Debtors Trade Receivables | 393 296 | 739 534 | 391 453 | 516 232 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -267 300 | -111 216 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th December 2024 filed on: 16th, December 2024 |
confirmation statement | Free Download (3 pages) |
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