J. F. Sandy (milford) Limited in Stafford, ST16 2AW

Description

Data updated on: 01-11-2023

J. F. Sandy (milford) Limited with the registration number 05732017 has been competing in the field for 18 years. This particular Private Limited Company can be contacted at The Soup Kitchen (stafford) Ltd, 2 Church Lane in Stafford and company's post code is ST16 2AW. This firm's declared SIC number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. J. F. Sandy (milford) Ltd filed its account information for the period up to 2022-11-30. The latest confirmation statement was filed on 2023-03-06.

Within this particular business, all of director's duties up till now have been met by Robert S. and Jean S.. When it comes to these two managers, Jean S. has managed business for the longest time, having become a vital part of officers' team on 2006. To help the directors in their tasks, this specific business has been utilizing the expertise of Kenneth E. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 029	57 977	44 583	66 040	113 067	137 098

Balance Sheet
Cash Bank In Hand	16 190	6 973	9 832	17 670	78 399	105 091
Current Assets	22 427	12 777	21 136	29 141	87 604	114 805	118 770	115 857	69 280	145 274	254 705	220 021
Debtors	1 476	1 566	6 689	7 083	3 451	4 288				11 858	33 508	1 633
Intangible Fixed Assets	78 833	73 333	67 833	62 333	56 833	51 333
Net Assets Liabilities						137 462	176 579	164 373	77 627	171 834	261 791	243 887
Net Assets Liabilities Including Pension Asset Liability	67 029	57 977	44 583	66 040	113 067	137 098
Stocks Inventory	4 761	4 238	4 615	4 388	5 754	6 537
Tangible Fixed Assets	18 617	97 898	105 854	96 656	89 104	81 845
Cash Bank On Hand										124 856	209 629	205 949
Property Plant Equipment										59 800	83 214	70 961
Total Inventories										8 560	10 000	11 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 929	57 877	44 483	65 940	112 967	136 998
Shareholder Funds	67 029	57 977	44 583	66 040	113 067	137 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 723	6 439	11 015	8 332	7 361	9 175	7 374
Creditors						94 909	57 577	49 937	88 844	57 562	80 535	48 967
Creditors Due Within One Year	49 653	42 733	144 564	116 999	115 651	107 881
Fixed Assets	97 450	92 178	173 687	158 989	145 937	133 178	120 613	108 271	104 235	89 133	107 047	89 294
Intangible Fixed Assets Aggregate Amortisation Impairment	31 167	36 667	42 167	47 667	53 167	58 667
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-27 226	-109 956	-123 428	-87 858	-28 047	21 007	62 405	67 117	-18 276	90 062	174 170	171 054
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 111	1 212	1 197	1 288	2 350	1 568	1 439
Provisions For Liabilities Charges	3 195	3 298	5 676	5 091	4 823	4 115
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 323	18 322	1 370	2 787	2 698
Tangible Fixed Assets Cost Or Valuation	40 341	123 664	141 986	143 356	146 143	148 841
Tangible Fixed Assets Depreciation	21 724	25 766	36 132	46 700	57 039	66 996
Tangible Fixed Assets Depreciation Charged In Period		3 095	10 366	10 568	10 339	9 957
Total Assets Less Current Liabilities	70 224	62 222	50 259	71 131	117 890	141 213	183 018	175 388	85 959	179 195	281 217	260 348
Accumulated Amortisation Impairment Intangible Assets										80 667	86 167	91 667
Accumulated Depreciation Impairment Property Plant Equipment										108 374	124 985	139 535
Average Number Employees During Period									21	20	23	20
Increase From Amortisation Charge For Year Intangible Assets											5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment											16 611	14 550
Intangible Assets										29 333	23 833	18 333
Intangible Assets Gross Cost										110 000	110 000
Other Creditors										8 628	13 393	11 108
Other Taxation Social Security Payable										29 930	38 499	18 602
Property Plant Equipment Gross Cost										168 174	208 199	210 496
Provisions For Liabilities Balance Sheet Subtotal											10 251	9 087
Total Additions Including From Business Combinations Property Plant Equipment											40 025	2 297
Trade Creditors Trade Payables										19 004	28 643	19 257
Trade Debtors Trade Receivables										11 858	33 508	1 633

Company staff

Robert S.

Role: Director

Appointed: 09 June 2021

Latest update: 21 January 2024

Kenneth E.

Role: Secretary

Appointed: 14 March 2006

Latest update: 21 January 2024

Jean S.

Role: Director

Appointed: 06 March 2006

Latest update: 21 January 2024

People with significant control

Executives who control the firm include: Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy S.

Notified on 18 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 February 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28th February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28th February 2013

J. F. Sandy (milford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Kenneth E.

Jean S.

Jean S.

Frederick S.

People with significant control

Timothy S.

Jean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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J. F. Sandy (milford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Kenneth E.

Jean S.

Jean S.

Frederick S.

People with significant control

Timothy S.

Jean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012