A & R Sanderson Holdings Ltd in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

Situated at Demar House 14 Church Road, Chichester PO20 8PS A & R Sanderson Holdings Ltd is categorised as a Private Limited Company with 09053504 registration number. This company was started 10 years ago. This firm's Standard Industrial Classification Code is 70100 - Activities of head offices. A & R Sanderson Holdings Limited released its latest accounts for the period up to December 31, 2021. Its latest annual confirmation statement was released on May 22, 2023.

As for the following business, a number of director's tasks up till now have been carried out by Alastair S. and Richard S.. Within the group of these two managers, Alastair S. has administered business for the longest period of time, having been a vital part of directors' team since 2014.

Executives who control the firm include: Alastair S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			6 979	5 086	4 364	515	529	2 683	613
Current Assets	208	93 982	242 729	196 323	394 637	404 134	841 379	1 254 952	1 491 454
Debtors	136	19 646	81 413	116 901	315 937	329 283	766 514	1 177 933	1 416 505
Net Assets Liabilities		83 228	128 268	162 625	165 292	470 792	904 110	1 332 930	1 566 214
Other Debtors		136	136	112 495	138	138	35	37	4 096
Property Plant Equipment				432 605	432 605	432 605	432 605	432 605	432 605
Cash Bank In Hand	72
Net Assets Liabilities Including Pension Asset Liability	-699	83 228

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-799	83 128

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment				432 605
Amounts Owed By Group Undertakings Participating Interests		19 510	81 277	4 406	315 799	329 145	766 479	1 177 896	1 412 409
Amounts Owed To Group Undertakings Participating Interests		1 125		61 084	241 174	4 588
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings				312 289	155 278	132 790	114 820	89 875	72 995
Bank Overdrafts		25		19 200	160 000	31 125	31 125	31 125	30 825
Corporation Tax Payable			236
Creditors		106 120	209 867	261 736	614 455	326 940	348 837	358 535	378 633
Current Asset Investments		74 336	154 337	74 336	74 336	74 336	74 336	74 336	74 336
Fixed Assets			95 406	540 327	540 388	526 388	526 388	526 388	526 388
Investments Fixed Assets	25 000	95 366	95 406	107 722	107 783	93 783	93 783	93 783	93 783
Investments In Group Undertakings		70 366	70 406	82 722	82 783	68 783	68 783	68 783	68 783
Net Current Assets Liabilities	-25 699	-12 138	32 862	-65 413	-219 818	77 194	492 542	896 417	1 112 821
Other Creditors		104 970	209 631	178 422	209 129	268 913	293 791	307 613	342 451
Other Investments Other Than Loans		25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Taxation Social Security Payable			236	1 034	2 216	22 058	23 921	17 397	5 002
Property Plant Equipment Gross Cost				432 605	432 605	432 605	432 605	432 605	432 605
Total Assets Less Current Liabilities			128 268	474 914	320 570	603 582	1 018 930	1 422 805	1 639 209
Trade Creditors Trade Payables				1 996	1 936	256		2 400	355
Capital Employed	-699	83 228
Creditors Due Within One Year	25 907	106 120
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Alastair S.

Role: Director

Appointed: 22 May 2014

Latest update: 23 March 2024

Richard S.

Role: Director

Appointed: 22 May 2014

Latest update: 23 March 2024

People with significant control

Alastair S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 August 2022

A & R Sanderson Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair S.

Richard S.

People with significant control

Alastair S.

Richard S.

Accounts Documents

Company filings

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