Scott and Sargeant Wood Working Machinery Limited

Active02448888 Private limited company
Incorporated
4 December 1989 (36 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Directors
Henry Michael Charnaud
Joe Christopher Charnaud
Louis Frederick Charnaud
Accounts type
Medium
Region
South East
Address
1 Blatchford Road
Horsham
West Sussex
RH13 5QR

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers 4 active

Officer details are public data from the Companies House register.

Charnaud, Henry Michael
Director · Appointed 16 August 2022
British
Born May 1990 (36)
Charnaud, Joe Christopher
Director · Appointed 16 August 2022
British
Born March 1992 (34)
Charnaud, Louis Frederick
Director · Appointed 16 August 2022
British
Born March 1995 (31)
Gibson, Mark Ian
Director · Appointed 16 August 2022
British
Born October 1967 (59)
Officer history (6 former)
13 January 2023
Resigned Charnaud, Peter James as Secretary
13 January 2023
Resigned Charnaud, Paul Frederick as Director
13 January 2023
Resigned Charnaud, Peter James as Director
16 August 2022
Appointed Charnaud, Henry Michael as Director
16 August 2022
Appointed Charnaud, Joe Christopher as Director
16 August 2022
Appointed Charnaud, Louis Frederick as Director
16 August 2022
Appointed Gibson, Mark Ian as Director
11 February 1999
Appointed Charnaud, Peter James as Secretary
11 February 1999
Resigned Charnaud, Jill as Director
11 February 1999
Resigned Charnaud, Jill as Secretary
11 February 1999
Resigned Charnaud, Michael Erwin as Director
20 February 1998
Appointed Charnaud, Jill as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 03706044

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Scott & Sargeant Holdings Limited Owns 75–100% of shares
Scott and Sargeant Wood Working Machinery Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · medium accounts

Net Assets
£1,806,843
Cash
£2,412,908
Turnover
£9,787,800
Profit Before Tax
£831,229
Employees
23
Debt Ratio
80%
Profit Margin
8%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2023 2024 £10,642,050 £9,787,800
Balance sheet detail
20242023202120202019
Fixed Assets£115,206£144,113£466,183£444,241£448,360
Current Assets£8,849,941£8,613,045£7,967,207£6,215,953£5,102,413
Debtors£3,845,546£4,604,409£3,187,035£2,670,078
Cash£2,412,908£1,805,502£880,885£1,456,734£862,413
Creditors (< 1 year)£7,509,347£2,824,345£1,733,742£1,053,879
Net Current Assets£1,755,223£1,103,698£5,142,862£4,482,211£4,048,534
Net Assets£1,806,843£1,179,055£5,439,738£4,917,264£4,488,674
Shareholder Funds£1,179,055£5,439,738£4,917,264£4,488,674

Turnover£9,787,800£10,642,050
Cost of Sales£6,732,040£7,374,985
Gross Profit£3,055,760£3,267,065
Admin Expenses£2,357,113£2,173,273
Staff Costs£1,565,795£1,559,397
Operating Profit£714,434
Profit Before Tax£831,229£1,226,748
Tax£199,253£286,775
Profit for Period£631,976£939,973

Filings 126

DateDescriptionMade Up ToPagesPDF
24 December 2025Accounts for a medium company31 December 2024
14 November 2025Confirmation statement with updates14 November 2025
17 December 2024Confirmation statement with updates15 November 2024
12 December 2024Director's details changed
27 September 2024Full accounts31 December 2023
Show all 126 filings

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