Sanderson Accountants Ltd in Bude, EX23 8BN

Description

Data updated on: 01-11-2023

Sanderson Accountants came into being in 2009 as a company enlisted under no 07060617, located at EX23 8BN Bude at 1st Floor 38. This company has been in business for fifteen years and its current state is active. From 2023-07-27 Sanderson Accountants Ltd is no longer under the name Philip Sanderson Accountants. The firm's declared SIC number is 69201 which stands for Accounting and auditing activities. Tuesday 31st January 2023 is the last time when account status updates were reported.

In order to meet the requirements of its customers, the following limited company is constantly being led by a team of three directors who are Rebecca M., Gemma O. and Philip S.. Their constant collaboration has been of great use to the following limited company for one year. In order to support the directors in their duties, the limited company has been utilizing the skillset of Noelene S. as a secretary for the last fifteen years.

Previous company's names
Sanderson Accountants Ltd 2023-07-27
Philip Sanderson Accountants Ltd 2009-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		31 492	62 245	49 243	30 679

Balance Sheet
Current Assets	34 213	22 471	65 371	60 140	39 608	46 972	59 924	58 722	58 713	83 810	87 870	108 583	111 232
Net Assets Liabilities					30 680	21 740	37 480	30 839	27 987	44 950	52 717	66 196	69 184
Cash Bank In Hand	18 799	7 884
Debtors	14 274	14 293
Intangible Fixed Assets	34 086	29 826
Net Assets Liabilities Including Pension Asset Liability	12 906	31 509	62 245	49 243	30 679
Stocks Inventory	1 140	1 380
Tangible Fixed Assets	3 592	3 840

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	12 902	31 505
Shareholder Funds		31 492	62 245	49 243	30 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 255	35
Average Number Employees During Period									4	4	4	5	5
Creditors					36 272	41 523	35 163	37 527	35 304	40 031	36 331	45 302	43 595
Fixed Assets	37 678	33 666	27 530	22 842	27 234	39 514	11 580	8 485	3 779
Net Current Assets Liabilities	-24 053	-1 389	35 136	27 125	4 700	7 334	25 900	22 354	24 208	44 950	52 717	66 196	69 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 086	1 093	787	1 364	1 885	1 144	1 159	799	1 171	1 178	2 915	1 547
Total Assets Less Current Liabilities	13 625	32 260	62 666	49 967	31 934	46 848	37 480	30 840	27 987	44 950	52 717	66 196	69 184
Accruals Deferred Income			28	417	1 255
Capital Employed	12 906	31 509
Creditors Due Within One Year	58 266	24 946	31 328	33 802	36 272
Intangible Fixed Assets Aggregate Amortisation Impairment	8 522	12 782
Intangible Fixed Assets Amortisation Charged In Period		4 260
Intangible Fixed Assets Cost Or Valuation	42 608	42 608
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Charges	719	768	393	307
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		2 123
Tangible Fixed Assets Cost Or Valuation	5 377	7 500
Tangible Fixed Assets Depreciation	1 785	3 660
Tangible Fixed Assets Depreciation Charged In Period		1 875

Company staff

Rebecca M.

Role: Director

Appointed: 01 August 2023

Latest update: 16 January 2024

Gemma O.

Role: Director

Appointed: 01 August 2023

Latest update: 16 January 2024

Noelene S.

Role: Secretary

Appointed: 29 October 2009

Latest update: 16 January 2024

Philip S.

Role: Director

Appointed: 29 October 2009

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are: Sa Holdings Bude Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bude at Lansdown Road, EX23 8BN and was registered as a PSC under the reg no 15186763.

Sa Holdings Bude Ltd

Address: 38 Lansdown Road, Bude, EX23 8BN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 15186763

Notified on 3 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gemma O.

Notified on 2 January 2024

Ceased on 3 April 2024

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Rebecca M.

Notified on 2 January 2024

Ceased on 3 April 2024

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philip S.

Notified on 1 October 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Noelene S.

Notified on 21 February 2020

Ceased on 2 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 6 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 March 2015

Sanderson Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Gemma O.

Noelene S.

Philip S.

People with significant control

Sa Holdings Bude Ltd

Gemma O.

Rebecca M.

Philip S.

Noelene S.

Accounts Documents

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