Barnett Sanderson Design Limited in West Yorkshire, LS8 2HU

Description

Data updated on: 01-11-2023

1993 is the date that marks the beginning of Barnett Sanderson Design Limited, a company which is located at 480a Roundhay Road, Leeds, West Yorkshire. This means it's been 31 years Barnett Sanderson Design has existed in the business, as the company was created on 1993/10/28. Its Companies House Reg No. is 02867005 and its post code is LS8 2HU. This enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. Barnett Sanderson Design Ltd released its account information for the financial year up to 2022/10/31. Its latest annual confirmation statement was submitted on 2023/10/28.

From the data we have gathered, the business was formed 31 years ago and has been overseen by two directors.

Executives who have control over the firm are as follows: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 964	116 865	117 467	115 806	108 889	100 217

Balance Sheet
Cash Bank On Hand						1 376	10 072	9 650	3 202	3 583	1 740	3 922
Current Assets	19	2 284	2 566	3 596	2 691	1 376	10 072	13 811	3 202	3 583	1 741	3 922
Debtors		450	450	450				9 650
Net Assets Liabilities						100 217	93 253	92 632	82 259	77 763	68 209	64 275
Property Plant Equipment						209 938	205 081	200 224	195 367	190 510	185 653	180 989
Cash Bank In Hand	19	1 834	2 116	3 146	2 691	1 376
Net Assets Liabilities Including Pension Asset Liability	118 964	116 865	117 467	115 806	108 889	100 217
Tangible Fixed Assets	194 230	193 808	191 030	199 126	206 546	209 938

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	118 962	116 863	117 465	115 804	108 887	100 215
Shareholder Funds	118 964	116 865	117 467	115 806	108 889	100 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 678	43 535	48 392	53 249	58 106	62 963	67 627
Average Number Employees During Period								2	2	2	2	2
Creditors						997	997	500	552	550	594	2 046
Fixed Assets	194 230	193 808	191 030	199 126	206 546	209 938	205 081	200 224	195 367	190 510	185 653	180 989
Increase From Depreciation Charge For Year Property Plant Equipment							4 857	4 857	4 857	4 857	4 857	4 664
Net Current Assets Liabilities	-10 079	-7 814	-4 434	2 215	1 941	379	9 075	13 311	2 650	3 033	-7 039	1 876
Property Plant Equipment Gross Cost						248 616	248 616	248 616	248 616	248 616	248 616	248 616
Total Assets Less Current Liabilities	184 151	185 994	186 596	201 341	208 487	210 317	214 156	213 535	198 019	193 543	186 799	182 865
Administrative Expenses	344	6 496	6 243	4 378	8 536
Cost Sales		572	755	1 296	3 381
Creditors Due After One Year	65 187	69 129	69 129	85 535	99 598	110 100
Creditors Due Within One Year	10 098	10 098	7 000	1 381	750	997
Depreciation Tangible Fixed Assets Expense		2 778		2 778	4 031
Gross Profit Loss		4 397	6 845	2 717	1 619
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	-344	-2 099	602	-1 661	-6 917
Other Creditors After One Year	65 187	69 129	69 129	85 535	99 598
Par Value Share	1	1	1	1	1
Profit Loss For Period	-344	-2 099	602	-1 661	-6 917
Profit Loss On Ordinary Activities Before Tax	-344	-2 099	602	-1 661	-6 917
Tangible Fixed Assets Additions		2 356		10 874	11 451	8 249
Tangible Fixed Assets Cost Or Valuation	215 686	218 042	218 042	228 916	240 367	248 616
Tangible Fixed Assets Depreciation	21 456	24 234	27 012	29 790	33 821	38 678
Tangible Fixed Assets Depreciation Charged In Period		2 778	2 778	2 778	4 031	4 857
Share Capital Allotted Called Up Paid	2	2	2	2	2
Turnover Gross Operating Revenue		4 969	7 600	4 013	5 000

Company staff

Elizabeth B.

Role: Secretary

Appointed: 28 October 1993

Latest update: 7 January 2024

Elizabeth B.

Role: Director

Appointed: 28 October 1993

Latest update: 7 January 2024

Andrew S.

Role: Director

Appointed: 28 October 1993

Latest update: 7 January 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 April 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 06 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	06 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Barnett Sanderson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Andrew S.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Elizabeth B.

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies