P.w. Saunderson Ltd in Burnham-on-crouch, CM0 8PZ

Description

Data updated on: 01-11-2023

The business is situated in Burnham-on-crouch under the ID 03449357. This company was registered in 1997. The headquarters of the company is situated at 22 Mill Road . The post code for this place is CM0 8PZ. This firm's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's latest accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Sat, 14th Oct 2023.

Peter S. is this particular firm's solitary managing director, who was chosen to lead the company in 1997.

Peter S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 048	10 213	591	418	123
Current Assets	19 748	13 163	591	418	123
Debtors	700	700
Net Assets Liabilities	-62 849	-63 580	-57 458	-52 976	-47 824
Other Debtors	700	700
Property Plant Equipment	12 427	6 058	4 045	2 798
Total Inventories	11 000	2 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 865	21 574	23 587	24 834
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	2 278	1 825	504	123
Corporation Tax Payable				282	1 865
Creditors	95 024	82 801	62 094	56 192	47 947
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 118			24 834
Disposals Property Plant Equipment		14 660			27 632
Fixed Assets	12 427	6 058	4 045	2 798
Increase From Depreciation Charge For Year Property Plant Equipment		1 827	2 013	1 247
Net Current Assets Liabilities	-75 276	-69 638	-61 503	-55 774	-47 824
Other Creditors	68 263	70 269	55 017	49 214	46 082
Other Taxation Social Security Payable	8 001	7 114	4 827	4 827
Property Plant Equipment Gross Cost	42 292	27 632	27 632	27 632
Total Assets Less Current Liabilities	-62 849	-63 580	-57 458	-52 976	-47 824
Trade Creditors Trade Payables	16 482	3 593	1 746	1 746

Company staff

Peter S.

Role: Director

Appointed: 14 October 1997

Latest update: 7 February 2024

Rapid Company Services Limited

Role: Nominee Secretary

Appointed: 14 October 1997

Resigned: 15 October 1997

Latest update: 7 February 2024

Rapid Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 October 1997

Resigned: 15 October 1997

Address: Upminster, Essex, RM14 2AJ

Latest update: 7 February 2024

Martine S.

Role: Secretary

Appointed: 14 October 1997

Resigned: 01 August 2011

Latest update: 7 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/03/2023

P.w. Saunderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Rapid Company Services Limited

Rapid Nominees Limited

Martine S.

People with significant control

Peter S.

Accounts Documents

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