A And D Sanders Bros Limited in Cheshire, CW11 1HE

Description

Data updated on: 01-11-2023

A And D Sanders Bros Limited has existed in the UK for at least nineteen years. Started with Registered No. 05586970 in 2005, the company is based at 51 Newfield Street, Cheshire CW11 1HE. The enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. A And D Sanders Bros Ltd reported its latest accounts for the period up to 2022-04-29. The firm's most recent annual confirmation statement was released on 2023-09-30.

In order to be able to match the demands of their clients, this specific limited company is constantly guided by a unit of two directors who are Nicholas W. and Linda W.. Their mutual commitment has been of cardinal importance to this specific limited company since 2016.

Executives with significant control over the firm are: Linda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 474	-27 417	-25 624	-23 135	-19 167

Balance Sheet
Cash Bank On Hand					290	204	74	1				1
Current Assets	5 469	10 282	494	1 097	290	733	74	2 001			8 812	12 622
Debtors	5 468	7 468	200			529		2 000		14 724	8 812	12 621
Other Debtors						529				14 724	8 812	12 621
Property Plant Equipment					6 456	4 861	3 662	2 761	2 101	1 606	102	87
Cash Bank In Hand	1	2 814	294	1 097	290
Tangible Fixed Assets	11 866	8 937	6 735	5 078	6 456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-26 574	-27 517	-25 724	-23 235	-19 267
Shareholder Funds	-26 474	-27 417	-25 624	-23 135	-19 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 994	43 589	44 788	45 689	46 349	46 844	798	813
Bank Borrowings Overdrafts					1 052
Creditors					25 913	21 233	15 953	14 878	7 296	22 016	12 743	13 541
Increase From Depreciation Charge For Year Property Plant Equipment						1 595	1 199	901	660	495	18	15
Net Current Assets Liabilities	-30 574	-30 260	-28 537	-27 161	-25 623	-20 500	-15 879	-12 877	-7 296	-7 292	-3 931	-919
Number Shares Issued Fully Paid						100	100
Other Creditors					18 652	15 672	9 947	8 908	3 140	20 750	10 750	10 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											46 064
Other Disposals Property Plant Equipment											47 550
Other Taxation Social Security Payable					283	1 154	2 162	1 622	1 847	1 266	1 993	2 791
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					48 450	48 450	48 450	48 450	48 450	48 450	900
Total Assets Less Current Liabilities	-18 708	-21 323	-21 802	-22 083	-19 167	-15 639	-12 217	-10 116	-5 195	-5 686	-3 829	-832
Trade Creditors Trade Payables					5 926	4 407	3 844	4 348	2 309
Trade Debtors Trade Receivables								2 000
Creditors Due After One Year	7 766	6 094	3 822	1 052
Creditors Due Within One Year	36 043	40 542	29 031	28 258	25 913
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100