A. & M.e. Sawdon & Son Ltd
Construction of other civil engineering projects n.e.c. · North Yorkshire
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£376,080
Cash
£162,260
Turnover
—
Profit / loss
—
Current assets
£261,627
Creditors < 1 year
—
Equity
£376,080
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £376,080 | £427,384 | £420,613 | £450,743 | £361,849 | £350,719 | £360,843 | £352,760 | £316,151 | £309,974 | £285,115 | £267,406 | £228,223 | £202,169 | £199,883 | £172,478 | £152,511 | £125,053 |
| Equity | £376,080 | £427,384 | £420,613 | £450,743 | £361,849 | £350,719 | £360,843 | £352,760 | £316,151 | £309,974 | £285,115 | £267,406 | £228,223 | £202,169 | £199,883 | £172,478 | £152,511 | £125,053 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £202,058 | £201,854 | £200,368 |
| Property, plant & equipment | £212,536 | £254,314 | £249,000 | £235,072 | £202,863 | £190,024 | £211,852 | £187,770 | £208,822 | £209,430 | £244,944 | £258,885 | £212,737 | £221,621 | £201,706 | £202,058 | £201,854 | £200,368 |
| Current assets | £261,627 | £301,359 | £306,753 | £356,022 | £274,770 | £262,926 | £225,029 | £320,527 | £217,302 | £240,031 | £196,730 | £121,672 | £151,760 | £203,863 | £162,102 | £137,678 | £98,067 | £88,038 |
| Cash at bank | £162,260 | £136,386 | £34,583 | £173,755 | £130,782 | £131,514 | £96,754 | £30,492 | £23,051 | £43,388 | £66,459 | £54,467 | £25,926 | £0 | £30,369 | £19,312 | £0 | — |
| Debtors | £96,367 | £161,973 | £269,170 | £179,267 | £140,988 | £128,412 | £125,275 | £287,035 | £191,251 | £193,643 | £127,271 | £64,205 | £122,834 | £200,863 | £128,733 | £115,366 | £95,067 | £85,038 |
| Stock | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £107,570 | £61,374 | £95,796 | £184,154 | £125,730 | — | — | — |
| Provisions | £40,382 | £53,991 | £47,310 | £44,664 | £38,544 | £36,104 | £40,252 | £35,676 | £41,766 | £41,886 | £48,989 | £51,777 | £40,478 | £39,161 | £38,195 | £35,626 | £29,114 | £23,561 |
| Net current assets | £203,926 | £227,061 | £218,923 | £260,335 | £197,530 | £196,799 | £189,243 | £200,666 | £149,095 | £142,430 | £89,160 | £60,298 | £55,964 | £19,709 | £36,372 | £6,509 | −£20,229 | −£48,566 |
| Assets less current liabilities | £416,462 | £481,375 | £467,923 | £495,407 | £400,393 | £386,823 | £401,095 | £388,436 | £357,917 | £351,860 | £334,104 | £319,183 | £268,701 | £241,330 | £238,078 | £208,567 | £181,625 | £151,802 |
| People | ||||||||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2003-08-22
All monies
Outstanding