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Seven Sisters Sawmills (sheds) Limited NEATH

Seven Sisters Sawmills (sheds) started in year 1999 as Private Limited Company with registration number 03864913. The Seven Sisters Sawmills (sheds) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Neath at 7 Dulais Road. Postal code: SA10 9EL.

The company has 2 directors, namely Mark T., Michael T.. Of them, Mark T., Michael T. have been with the company the longest, being appointed on 25 October 1999. Currenlty, the company lists one former director, whose name is William T. and who left the the company on 1 March 2012. In addition, there is one former secretary - Mark T. who worked with the the company until 11 August 2015.

This company operates within the SA10 9EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1032969 . It is located at Seven Sisters Sawmill, 7 Dulais Road, Neath with a total of 2 cars.

Seven Sisters Sawmills (sheds) Limited Address / Contact

Office Address 7 Dulais Road
Office Address2 Seven Sisters
Town Neath
Post code SA10 9EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03864913
Date of Incorporation Mon, 25th Oct 1999
Industry Sawmilling and planing of wood
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Mark T.

Position: Director

Appointed: 25 October 1999

Michael T.

Position: Director

Appointed: 25 October 1999

William T.

Position: Director

Appointed: 02 March 2004

Resigned: 01 March 2012

Dorothy G.

Position: Nominee Secretary

Appointed: 25 October 1999

Resigned: 25 October 1999

Lesley G.

Position: Nominee Director

Appointed: 25 October 1999

Resigned: 25 October 1999

Mark T.

Position: Secretary

Appointed: 25 October 1999

Resigned: 11 August 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Mark T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth31 69917 18636 61839 47648 65364 436      
Balance Sheet
Cash Bank On Hand          120 264130 306
Current Assets55 86267 65990 401112 564141 867128 26184 48882 30889 781199 500259 170225 949
Debtors9 4273 1487 8152 4965 7236 600    11 70316 839
Net Assets Liabilities        30 55664 363152 139179 659
Other Debtors          1 125969
Property Plant Equipment          51 71658 030
Total Inventories          127 20578 804
Cash Bank In Hand13 39027 70456 72167 62480 55478 292      
Intangible Fixed Assets11 1596 5271 895         
Net Assets Liabilities Including Pension Asset Liability31 69917 18636 61839 47648 65364 436      
Stocks Inventory33 04536 80725 86542 44455 59043 369      
Tangible Fixed Assets9 72611 18014 83121 85016 71116 190      
Reserves/Capital
Called Up Share Capital300300300300300300      
Profit Loss Account Reserve31 39916 88636 31839 17648 35364 136      
Shareholder Funds31 69917 18636 61839 47648 65364 436      
Other
Accumulated Amortisation Impairment Intangible Assets          104 776 
Accumulated Depreciation Impairment Property Plant Equipment          58 12373 938
Additions Other Than Through Business Combinations Property Plant Equipment           22 129
Average Number Employees During Period     13131414121515
Comprehensive Income Expense          78 847 
Corporation Tax Payable          17 5499 384
Creditors     77 15551 78162 82568 22312 281158 75089 812
Dividends Paid          4 00010 600
Increase From Depreciation Charge For Year Property Plant Equipment           15 815
Intangible Assets Gross Cost          104 776 
Net Current Assets Liabilities12 24613121 46620 09234 23551 10632 70719 48321 55841 887100 420136 137
Other Creditors          61 80024 558
Other Taxation Social Security Payable          17 51422 568
Profit Loss           51 049
Property Plant Equipment Gross Cost          109 839131 968
Provisions For Liabilities Balance Sheet Subtotal          12 92914 508
Total Assets Less Current Liabilities33 13117 83838 19241 94250 94667 29646 02530 31430 55676 644152 139194 167
Trade Creditors Trade Payables          61 88633 302
Trade Debtors Trade Receivables          10 57815 870
Creditors Due Within One Year43 61667 52868 93592 472107 63277 155      
Fixed Assets20 88517 70716 72621 85016 71116 19013 31810 8318 99834 75751 719 
Intangible Fixed Assets Aggregate Amortisation Impairment93 61798 249102 881104 776104 776       
Intangible Fixed Assets Amortisation Charged In Period 4 6324 6321 895        
Intangible Fixed Assets Cost Or Valuation104 776104 776104 776104 776104 776       
Number Shares Allotted 300300300300300      
Par Value Share 11111      
Provisions For Liabilities Charges1 4326521 5742 4662 2932 860      
Share Capital Allotted Called Up Paid300300300300300300      
Tangible Fixed Assets Additions 3 9608 02212 4391 9787 903      
Tangible Fixed Assets Cost Or Valuation27 38231 34239 36451 80349 13655 039      
Tangible Fixed Assets Depreciation17 65620 16224 53329 95332 42538 849      
Tangible Fixed Assets Depreciation Charged In Period 2 5064 3715 4206 8318 009      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 3591 585      
Tangible Fixed Assets Disposals    4 6452 000      
Advances Credits Directors1 1661 375          
Advances Credits Made In Period Directors2 053           
Advances Credits Repaid In Period Directors527           

Transport Operator Data

Seven Sisters Sawmill
Address 7 Dulais Road , Seven Sisters
City Neath
Post code SA10 9EL
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 31st, July 2023 		Free Download (13 pages)

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