Sawmill Timber Uk started in year 2013 as Private Limited Company with registration number 08696995. The Sawmill Timber Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wakefield at Sawmill Timber Uk Ltd Ward Lane. Postal code: WF3 4LU. Since 2013/10/22 Sawmill Timber Uk Ltd. is no longer carrying the name Sawmill Timber.
The firm has 2 directors, namely Sharon F., Colin C.. Of them, Colin C. has been with the company the longest, being appointed on 19 September 2013 and Sharon F. has been with the company for the least time - from 1 June 2019. As of 1 June 2024, there were 2 ex directors - Amy C., Christopher N. and others listed below. There were no ex secretaries.
| Office Address | Sawmill Timber Uk Ltd Ward Lane |
| Office Address2 | Stanley |
| Town | Wakefield |
| Post code | WF3 4LU |
| Country of origin | United Kingdom |
| Registration Number | 08696995 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Landscape service activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 19 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Colin C. The abovementioned PSC and has 75,01-100% shares.
Colin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Sawmill Timber | October 22, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 14 729 | 32 205 | 69 545 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 432 | 10 413 | 450 | 1 882 | -125 | 7 228 | 1 521 | ||
| Current Assets | 118 239 | 130 943 | 135 912 | 114 425 | 195 550 | 193 442 | 148 212 | 159 753 | 84 882 |
| Debtors | 7 468 | 8 009 | 10 416 | 3 427 | 4 450 | 16 510 | 5 837 | 1 525 | 11 361 |
| Net Assets Liabilities | 69 544 | 76 028 | 74 150 | 62 604 | 21 284 | -45 692 | -141 305 | ||
| Other Debtors | 489 | 2 579 | 2 579 | 3 506 | 5 126 | 962 | 926 | ||
| Property Plant Equipment | 77 079 | 95 627 | 104 403 | 116 642 | 93 401 | 106 004 | 121 628 | ||
| Total Inventories | 115 064 | 100 585 | 190 650 | 175 050 | 142 500 | 151 000 | 72 000 | ||
| Cash Bank In Hand | 8 241 | 10 615 | 10 432 | ||||||
| Intangible Fixed Assets | 4 640 | 3 480 | 2 320 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 729 | 32 205 | 69 545 | ||||||
| Stocks Inventory | 102 530 | 112 319 | 115 064 | ||||||
| Tangible Fixed Assets | 56 445 | 39 397 | 77 079 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 629 | 32 105 | 69 445 | ||||||
| Shareholder Funds | 14 729 | 32 205 | 69 545 | ||||||
| Other | |||||||||
| Accrued Liabilities | 31 | 30 | 1 650 | 765 | 550 | 2 250 | 9 472 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 480 | 4 640 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 379 | 36 727 | 57 380 | 97 196 | 109 282 | 125 499 | 131 512 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 450 | 29 429 | 30 500 | 10 625 | 28 820 | 52 137 | |||
| Average Number Employees During Period | 10 | 12 | 12 | 13 | 13 | 12 | 11 | ||
| Creditors | 43 948 | 49 532 | 48 092 | 47 815 | 75 238 | 76 348 | 77 084 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 311 | -10 410 | -11 770 | ||||||
| Disposals Property Plant Equipment | -21 555 | -21 780 | -30 500 | ||||||
| Fixed Assets | 61 085 | 42 877 | 79 399 | 96 787 | 104 403 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 160 | 1 160 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 659 | 20 653 | 26 883 | 22 496 | 16 216 | 17 783 | |||
| Intangible Assets | 2 320 | 1 160 | |||||||
| Intangible Assets Gross Cost | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | ||
| Net Current Assets Liabilities | -15 482 | 1 960 | 34 094 | 28 773 | 17 839 | -6 223 | 3 121 | -75 348 | -185 849 |
| Other Creditors | 42 583 | 23 689 | 67 296 | 110 093 | 45 226 | 133 676 | 200 947 | ||
| Prepayments | 219 | 448 | 805 | 12 287 | 641 | 386 | 203 | ||
| Property Plant Equipment Gross Cost | 102 459 | 132 354 | 161 783 | 213 838 | 202 683 | 231 503 | 253 140 | ||
| Taxation Social Security Payable | 10 110 | 14 477 | 9 116 | 20 718 | 4 828 | 10 602 | 10 376 | ||
| Total Assets Less Current Liabilities | 45 603 | 44 837 | 113 493 | 125 560 | 122 242 | 110 419 | 96 522 | 30 656 | -64 221 |
| Total Borrowings | 43 948 | 49 532 | 48 092 | 47 815 | 75 238 | 76 348 | 77 084 | ||
| Trade Creditors Trade Payables | 30 670 | 25 442 | 68 960 | 40 277 | 71 140 | 71 833 | 35 342 | ||
| Trade Debtors Trade Receivables | 9 709 | 400 | 1 066 | 717 | 70 | 177 | 10 232 | ||
| Creditors Due After One Year | 30 874 | 12 632 | 43 948 | ||||||
| Creditors Due Within One Year | 133 721 | 128 983 | 101 818 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Intangible Fixed Assets Additions | 5 800 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 160 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 160 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 800 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 66 699 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 66 699 | ||||||||
| Tangible Fixed Assets Depreciation | 10 254 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 254 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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