Sanders Design Services Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

Sanders Design Services is a company located at SO15 1JR Southampton at Unit 1 Freemantle Business Centre. The enterprise has been registered in year 2003 and is registered under the registration number 04660086. The enterprise has existed on the UK market for 21 years now and the status at the time is active. The company's principal business activity number is 71111, that means Architectural activities. The business most recent annual accounts were submitted for the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Friday 10th February 2023.

1 transaction have been registered in 2013 with a sum total of £882. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

As mentioned in this particular enterprise's register, since July 2006 there have been two directors: Deborah S. and Robert S.. In order to support the directors in their duties, this business has been utilizing the skillset of Deborah S. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 640	3 318	16 711	16 116	2 296	2 212

Balance Sheet
Cash Bank In Hand	10 688	12 625	13 882	44 861	17 078	5 296
Current Assets	23 274	23 569	48 680	62 075	28 613	18 602		18 527	24 681		21 637	12 299
Debtors	7 437	10 944	34 798	17 214	11 535	13 306
Net Assets Liabilities						2 212	7 126	275	4 250	-6 364	127	5 815	-3 163
Net Assets Liabilities Including Pension Asset Liability	2 640	3 318	16 711	16 116	2 296	2 212
Stocks Inventory	5 149
Tangible Fixed Assets	5 483	5 255	4 272	4 015	3 398	2 548
Trade Debtors	7 437	10 944	34 798	17 214	11 535	13 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 540	3 218	16 611	16 016	2 196	2 112
Shareholder Funds	2 640	3 318	16 711	16 116	2 296	2 212

Other Financial Data
Average Number Employees During Period										2	2		2
Creditors						-17 390	-24 016	20 484	22 105	-26 827	22 706	19 124	-20 574
Creditors Due Within One Year Total Current Liabilities	25 326	24 701	35 588	49 336	29 171	18 428
Fixed Assets	5 483	5 255	4 272	4 015	3 398	2 548		2 755	2 066		1 163	1 247
Net Current Assets Liabilities	-2 052	-1 132	13 092	12 739	-558	174	5 232	1 957	2 576	-6 690	1 069	6 825	-2 803
Other Creditors Due Within One Year	14 222	11 298	17 973	20 767	17 904	8 227
Plant Machinery	5 483	5 255	4 272	4 015	3 398	2 548
Plant Machinery Additions		1 525	441	1 081	516	0
Plant Machinery Cost Or Valuation	14 568	16 093	16 534	17 615	18 131	18 131
Plant Machinery Depreciation	9 085	10 838	12 262	13 600	14 733	15 583
Plant Machinery Depreciation Charge For Period		1 753	1 424	1 338	1 133	850
Plant Machinery Depreciation Disposals		0	0	0	0	0
Provisions For Liabilities Charges	791	805	653	638	544	510
Tangible Fixed Assets Additions		1 525	441	1 081	516	0
Tangible Fixed Assets Cost Or Valuation	14 568	16 093	16 534	17 615	18 131	18 131
Tangible Fixed Assets Depreciation	9 085	10 838	12 262	13 600	14 733	15 583
Tangible Fixed Assets Depreciation Charge For Period		1 753	1 424	1 338	1 133	850
Taxation Social Security Due Within One Year	7 570	9 594	14 001	24 496	6 891	6 891
Total Assets Less Current Liabilities	3 431	4 123	17 364	16 754	2 840	2 722	8 756	798	4 642	-5 140	94	5 578	-1 977
Trade Creditors Within One Year	3 534	3 809	3 614	4 073	4 376	3 310
Provisions For Liabilities Balance Sheet Subtotal								523	392		221	237

Company staff

Deborah S.

Role: Director

Appointed: 01 July 2006

Latest update: 17 January 2024

Deborah S.

Role: Secretary

Appointed: 10 February 2003

Latest update: 17 January 2024

Robert S.

Role: Director

Appointed: 10 February 2003

Latest update: 17 January 2024

People with significant control

Robert S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Robert S.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Southampton City Council	1	£ 882.00
2013-09-19	4258834		£ 882.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Southampton City Council

£ 882.00

2013-09-19

4258834

£ 882.00

Supplies & Services

Sanders Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Deborah S.

Robert S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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