S Sanders And Son Limited in Barnstaple, EX32 9EW

Description

Data updated on: 01-11-2023

Registered with number 00581524 67 years ago, S Sanders And Son Limited was set up as a Private Limited Company. The company's present registration address is The Laurels, Rumsam Road Barnstaple. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. S Sanders And Son Ltd reported its account information for the period that ended on April 30, 2022. The company's latest annual confirmation statement was released on December 31, 2022.

For this firm, the full extent of director's duties have so far been met by Peter S. who was appointed in 1997. Since 1991-12-31 James S., had been supervising the following firm until the resignation in January 1999. To support the directors in their duties, this particular firm has been using the skills of Peter S. as a secretary since January 2009.

Peter S. is the individual with significant 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	96 261	77 606	119 282	147 901	200 221	211 788	236 493	307 619
Current Assets	233 929	216 152	259 299	294 512	349 683	390 080	389 718	465 353
Debtors	1 674	2 552	4 022	10 616	13 468	42 298	17 231	16 740
Net Assets Liabilities	493 386	562 580	633 004	689 296	744 426	799 367	869 238	954 180
Other Debtors				4	6 664	6 327	6 000	1 682
Property Plant Equipment	508 199	587 084	603 152	596 725	588 031	600 186	591 353	588 021
Total Inventories	135 994	135 994	135 994	135 994	135 994	135 994	135 994	140 994

Other Financial Data
Accrued Liabilities		9 189	4 346	4 217	4 141	8 050	7 917	4 802
Accumulated Depreciation Impairment Property Plant Equipment	62 120	72 019	76 252	89 714	101 000	70 029	82 610	90 932
Additions Other Than Through Business Combinations Property Plant Equipment		106 785	41 732	7 036	2 592	35 526	3 748	8 240
Administrative Expenses				135 199	113 466	55 951	85 478
Average Number Employees During Period		2	2	2	2	1	1	1
Bank Borrowings	130 759	118 070	105 187	88 314	71 470	51 149
Creditors	130 759	118 070	105 187	88 314	71 470	63 149	6 500	86 374
Depreciation Expense Property Plant Equipment				13 462	11 286	9 435	12 581	10 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-6 052	-10 060			-40 406		-2 124
Disposals Property Plant Equipment		-18 000	-21 432			-54 342		-3 250
Dividends Paid				-9 500	-11 000	-6 000	-5 000
Finance Lease Liabilities Present Value Total						12 000	6 500	6 000
Fixed Assets	508 249	587 085
Increase From Depreciation Charge For Year Property Plant Equipment		15 951	14 292	13 462	11 286	9 435	12 581	10 446
Interest Payable Similar Charges Finance Costs				5 671	4 834	4 204	3 686
Investments Fixed Assets	50
Investments In Associates	50	-50
Net Current Assets Liabilities	131 404	105 247	148 056	191 866	237 475	274 281	297 942	378 979
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss				86 229	86 244	79 214	99 853
Other Creditors	21 583	29 454		1 405	612	-35
Other Interest Receivable Similar Income Finance Income				363	536	225	19
Other Inventories	135 994	135 994	135 994	135 994	135 994	135 994	135 994	140 994
Other Operating Income Format1						1 668
Par Value Share		1	1	1	1	1	1	1
Prepayments	1 674	2 552	4 023	6 632	1 693	2 732	3 115	9 800
Profit Loss				65 792	66 130	60 941	74 871
Profit Loss On Ordinary Activities Before Tax				80 921	81 946	75 235	96 186
Property Plant Equipment Gross Cost	570 319	659 104	679 404	686 439	689 031	670 215	673 963	678 953
Provisions For Liabilities Balance Sheet Subtotal	15 508	11 682	13 017	10 981	9 610	11 951	13 557	12 820
Taxation Social Security Payable	4 126	24 826	23 785	21 526	21 025	15 618	28 350	26 427
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 129	15 816	14 294	21 315
Total Assets Less Current Liabilities	639 653	692 332	751 208	788 591	825 506	874 467	889 295	967 000
Total Borrowings	130 759	118 070	105 187	88 314	71 470	63 149	6 500	47 344
Trade Creditors Trade Payables				1 330	2 410	-2 157	3 233	7 801
Trade Debtors Trade Receivables				3 980	5 111	33 239	8 116	5 258
Turnover Revenue				221 428	199 710	133 497	185 331
Director Remuneration		8 050	8 182	8 441	8 641	8 789	8 865	9 096

Company staff

Peter S.

Role: Secretary

Appointed: 16 January 2009

Latest update: 4 March 2024

Peter S.

Role: Director

Appointed: 01 March 1997

Latest update: 4 March 2024

James S.

Role: Secretary

Appointed: 26 October 2006

Resigned: 16 April 2008

Latest update: 4 March 2024

James S.

Role: Director

Appointed: 31 December 1991

Resigned: 29 January 1999

Latest update: 4 March 2024

Shirley S.

Role: Secretary

Appointed: 31 December 1991

Resigned: 26 October 2006

Latest update: 4 March 2024

People with significant control

Peter S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

S Sanders And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

James S.

James S.

Shirley S.

People with significant control

Peter S.

Accounts Documents

Company filings

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