Founded in 2017, Sapsorrel Viticulture And Vineyard Consultancy, classified under reg no. 10569668 is an active company. Currently registered at 3 Hoplands Cottages SO20 6QH, Kings Somborne the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Joan M., Nigel M.. Of them, Joan M., Nigel M. have been with the company the longest, being appointed on 18 January 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hoplands Cottages |
| Town | Kings Somborne |
| Post code | SO20 6QH |
| Country of origin | United Kingdom |
| Registration Number | 10569668 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 18 January 2017
Position: Director
Appointed: 18 January 2017
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Nigel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel M.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 354 | 40 066 | 34 654 | 48 404 | 58 178 | |
| Current Assets | 19 652 | 27 354 | 48 404 | 63 056 | ||
| Debtors | 4 878 | |||||
| Net Assets Liabilities | 16 432 | 24 173 | 4 957 | 5 709 | 5 473 | 5 356 |
| Property Plant Equipment | 7 141 | 5 179 | 3 556 | 5 830 | 5 862 | |
| Other | ||||||
| Accrued Liabilities | 59 | 60 | 168 | 61 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 140 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 797 | 4 934 | 6 557 | 8 423 | 10 087 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 175 | 4 140 | 1 696 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 12 037 | 10 322 | 1 139 | 32 501 | 48 761 | 4 552 |
| Depreciation Amortisation Expense | 355 | |||||
| Depreciation Expense Property Plant Equipment | 1 622 | 1 867 | ||||
| Fixed Assets | 8 817 | 7 141 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 137 | 1 623 | 1 866 | 1 664 | ||
| Net Current Assets Liabilities | 7 615 | 17 032 | 917 | 2 153 | -357 | 4 046 |
| Other Creditors | 851 | 30 223 | 20 920 | 39 769 | 45 334 | |
| Other Operating Income Format2 | 35 | |||||
| Profit Loss | 29 532 | |||||
| Profit Loss On Ordinary Activities Before Tax | 34 414 | |||||
| Property Plant Equipment Gross Cost | 9 938 | 10 113 | 10 113 | 14 253 | 15 949 | |
| Raw Materials Consumables Used | 21 664 | |||||
| Staff Costs Employee Benefits Expense | 11 817 | |||||
| Taxation Social Security Payable | 5 996 | 7 727 | 10 274 | 8 931 | 13 331 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 882 | |||||
| Total Assets Less Current Liabilities | 16 432 | 24 173 | 6 096 | 5 709 | 5 473 | 9 908 |
| Total Borrowings | 3 416 | 1 139 | 1 139 | 4 552 | ||
| Trade Creditors Trade Payables | 345 | |||||
| Trade Debtors Trade Receivables | 4 878 | |||||
| Turnover Revenue | 77 819 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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