Founded in 1979, Saxonmoor, classified under reg no. 01411890 is an active company. Currently registered at Hillhouse Edge Quarries HD9 2RL, Holmfirth the company has been in the business for 45 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Steven G., appointed on 27 June 1995. In addition, a secretary was appointed - Sally G., appointed on 28 March 2006. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Bruce G. who worked with the the company until 25 May 2002.
| Office Address | Hillhouse Edge Quarries |
| Office Address2 | Cartworth Moor |
| Town | Holmfirth |
| Post code | HD9 2RL |
| Country of origin | United Kingdom |
| Registration Number | 01411890 |
| Date of Incorporation | Fri, 26th Jan 1979 |
| Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
| End of financial Year | 30th November |
| Company age | 45 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 28 March 2006
Position: Director
Appointed: 27 June 1995
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Steven G. The abovementioned PSC has significiant influence or control over this company,.
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 354 | 88 223 | 32 005 | 78 894 |
| Current Assets | 212 050 | 298 425 | 180 331 | 196 096 |
| Debtors | 158 171 | 206 427 | 147 101 | 115 977 |
| Net Assets Liabilities | 256 882 | 226 314 | 195 542 | 219 678 |
| Other Debtors | 6 602 | 131 304 | 106 185 | 5 259 |
| Property Plant Equipment | 227 711 | 159 106 | 267 884 | 320 907 |
| Total Inventories | 1 525 | 3 775 | 1 225 | 1 225 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 437 | 397 964 | 412 094 | 464 154 |
| Amounts Owed By Related Parties | 69 986 | |||
| Average Number Employees During Period | 11 | 11 | 12 | 11 |
| Creditors | 152 721 | 214 105 | 54 224 | 44 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 730 | 22 943 | 52 060 | |
| Net Current Assets Liabilities | 59 329 | 84 320 | 19 663 | -12 218 |
| Other Creditors | 91 016 | 144 129 | 54 224 | 44 725 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 203 | 8 812 | ||
| Other Disposals Property Plant Equipment | 55 549 | 14 500 | ||
| Other Taxation Social Security Payable | 54 097 | 64 873 | 13 001 | 46 404 |
| Property Plant Equipment Gross Cost | 605 148 | 557 070 | 679 979 | 785 061 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 158 | 17 112 | 37 781 | 44 286 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 471 | 137 409 | 105 082 | |
| Total Assets Less Current Liabilities | 287 040 | 243 426 | 287 547 | 308 689 |
| Trade Creditors Trade Payables | 7 608 | 5 103 | 6 812 | 25 363 |
| Trade Debtors Trade Receivables | 81 583 | 75 123 | 40 916 | 110 718 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 11th, May 2023 |
accounts | Free Download (11 pages) |
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