Sand & Sealed Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Sand & Sealed Limited may be reached at Suite 1.1, 11 Mallard Way, Pride Park in Derby. The company's postal code is DE24 8GX. Sand & Sealed has been operating in this business for nineteen years. The company's reg. no. is 05440292. This firm's declared SIC number is 43330 which stands for Floor and wall covering. The firm's most recent accounts describe the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Saturday 29th April 2023.

So far, this limited company has only been overseen by one director: Christian P. who has been administering it for nineteen years.

Christian P. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 917	3 064	751	9 393	1 501

Balance Sheet
Current Assets	7 119	8 162	10 674	14 459	11 317	6 073	3 478	4 846	3 635	3 208	4 367	1 163
Cash Bank In Hand	878	6 914	10 229	13 197	9 860
Debtors	6 241	1 248	445	1 262	1 457
Net Assets Liabilities Including Pension Asset Liability	1 917	3 064	751	9 393	1 501
Tangible Fixed Assets	6 872	5 153	3 865	15 511	11 632

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 916	3 063	750	9 392	1 500
Shareholder Funds	1 917	3 064	751	9 393	1 501

Other Financial Data
Secured Debts	3 250	813	0	8 935	6 255
Total Fixed Assets Additions				20 571
Total Fixed Assets Cost Or Valuation	12 132	12 132	12 132	20 835	20 835
Total Fixed Assets Depreciation	5 260	6 979	8 267	5 324	9 203
Total Fixed Assets Depreciation Charge In Period		1 719	1 288	5 170	3 879
Total Fixed Assets Depreciation Disposals				-8 113
Total Fixed Assets Disposals				-11 868
Accrued Liabilities Not Expressed Within Creditors Subtotal					870	990	990	990	990	990	990	990
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 997	5 717	5 824	4 732	4 042	6 670	8 024	7 784
Fixed Assets	6 872	5 153	3 865	15 511	11 632	8 724	7 164	5 373	23 687	17 766	13 324	10 486
Net Current Assets Liabilities	-330	-245	-2 341	5 919	-1 550	356	-2 346	114	-407	-3 462	-3 657	-6 621
Provisions For Liabilities Balance Sheet Subtotal					2 326	1 745
Total Assets Less Current Liabilities	6 542	4 908	1 524	21 430	10 082	9 080	4 818	5 487	23 280	14 304	9 667	3 865
Advances Credits Directors				865	6 495	617	216
Advances Credits Made In Period Directors					24 261	14 376
Advances Credits Repaid In Period Directors					18 631	20 254
Creditors Due After One Year Total Noncurrent Liabilities	3 251	813	0	8 935	6 255
Creditors Due Within One Year Total Current Liabilities	7 449	8 407	13 015	8 540	12 867
Provisions For Liabilities Charges	1 374	1 031	773	3 102	2 326
Tangible Fixed Assets Additions				20 571
Tangible Fixed Assets Cost Or Valuation	12 132	12 132	12 132	20 835	20 835
Tangible Fixed Assets Depreciation	5 260	6 979	8 267	5 324	9 203
Tangible Fixed Assets Depreciation Charge For Period		1 719	1 288	5 170	3 879
Tangible Fixed Assets Depreciation Disposals				-8 113
Tangible Fixed Assets Disposals				-11 868

Company staff

Christian P.

Role: Director

Appointed: 29 April 2005

Latest update: 5 April 2024

People with significant control

Christian P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

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

Sand & Sealed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian P.

Claire W.

People with significant control

Christian P.

Accounts Documents

Company filings

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