Ian Sandall Limited in Cheshire, SK3 8TZ

Description

Data updated on: 01-11-2023

The Ian Sandall Limited company has been operating in this business field for at least thirty three years, having launched in 1991. Started with Companies House Reg No. 02618636, Ian Sandall is categorised as a Private Limited Company with office in 26 Frewland Avenue, Cheshire SK3 8TZ. The enterprise's principal business activity number is 59112 - Video production activities. 2023-07-31 is the last time the company accounts were filed.

At the moment, this specific firm is administered by a single director: Ian S., who was arranged to perform management duties thirty three years ago. The firm had been managed by Simon L. up until 1993. To find professional help with legal documentation, this particular firm has been utilizing the skills of Gabriele P. as a secretary since 1999.

Executives with significant control over the firm are: Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gabrielle P. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 531	-6 295	7 759	17 665	5 233

Balance Sheet
Current Assets	6 094	8 821	16 531	6 874	12 049	5 185	50 559	17 949	9 151	5 442	32 969	10 382
Net Assets Liabilities								26 308	13 095	5 030	19 373	-1 328
Cash Bank In Hand	2 752	1 825	1 313		6 859
Debtors	3 342	6 996	15 218	6 874	5 190
Net Assets Liabilities Including Pension Asset Liability		-6 295	7 759	17 665	5 233
Tangible Fixed Assets	15 081	13 018	11 681	44 002	39 183

Capital & Reserves
Called Up Share Capital	180	180	180	180	180
Profit Loss Account Reserve	-6 711	-6 475	7 579	17 485	5 053
Shareholder Funds	-6 531	-6 295	7 759	17 665	5 233

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 930	10 353	-11 443	-10 625
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					38 155	29 426	45 710	22 385	25 285	16 625	1 219	101
Fixed Assets					39 183	35 983	32 869	30 744	30 445	25 702	25 310	21 386
Net Current Assets Liabilities	-21 612	-19 313	-1 758	-15 245	-26 106	-24 241	4 849	-4 436	-15 420	-10 319	6 725	-11 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									714	864	902	1 101
Total Assets Less Current Liabilities	-6 531	-6 295	9 923	28 757	13 077	11 742	37 718	26 308	15 025	15 383	32 035	9 398
Amount Specific Advance Or Credit Made In Period Directors												7 766
Amount Specific Advance Or Credit Repaid In Period Directors												-7 766
Creditors Due After One Year				2 292
Creditors Due Within One Year	27 706	28 134	18 289	22 119	38 155
Number Shares Allotted		80	80	80	80
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 164	8 800	7 844
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		430	708	34 988	1 947
Tangible Fixed Assets Cost Or Valuation	24 822	24 982	25 690	60 678	62 625
Tangible Fixed Assets Depreciation	9 741	11 964	14 009	16 676	23 442
Tangible Fixed Assets Depreciation Charged In Period		2 289	2 045	2 667	6 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		66
Tangible Fixed Assets Disposals		270