Sandalcroft Ltd in Gloucester, GL19 3BN

Description

Data updated on: 01-11-2023

This particular Sandalcroft Ltd firm has been in this business for at least eleven years, having started in 2013. Started with Registered No. 08648596, Sandalcroft is a Private Limited Company with office in Monument House Broad Street, Gloucester GL19 3BN. This enterprise's registered with SIC code 41202 meaning Construction of domestic buildings. Sandalcroft Limited filed its latest accounts for the period up to Wed, 31st Aug 2022. The firm's latest annual confirmation statement was released on Mon, 19th Jun 2023.

There seems to be a number of two directors leading the following limited company at the current moment, specifically Philip B. and Melanie B. who have been utilizing the directors assignments for six years.

Executives who control the firm include: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	1	18

Balance Sheet
Cash Bank On Hand			18	185	1 326	19 212
Current Assets			18	185	1 327	21 293	27 874	91 708	108 141	67 241
Debtors			1	1		2 081
Net Assets Liabilities			19	185	13 963	3 064	15 429	5 743	32 482	42 235
Property Plant Equipment					15 000	6 198
Cash Bank In Hand	1		18
Net Assets Liabilities Including Pension Asset Liability	1	1	18

Capital & Reserves
Shareholder Funds	1	1	18

Other Financial Data
Accrued Liabilities Deferred Income						17 425
Accumulated Depreciation Impairment Property Plant Equipment						4 678
Corporation Tax Payable					903
Corporation Tax Recoverable						903
Creditors					2 363	24 427	11 269	58 870	74 250	29 897
Deferred Tax Asset Debtors						1 178
Deferred Tax Liabilities						-1 178
Disposals Property Plant Equipment						-4 873
Dividends Paid			16 200	3 484
Dividends Paid On Shares						4 000
Fixed Assets					15 000	6 198	11 966	16 905	68 005	89 015
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 431
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-1 178
Increase From Depreciation Charge For Year Property Plant Equipment						4 678
Loans From Directors						3 718
Net Current Assets Liabilities			18	185	-133	3 134	16 605	32 838	33 891	37 344
Other Taxation Social Security Payable					1 460	3 284
Property Plant Equipment Gross Cost						10 876
Total Additions Including From Business Combinations Property Plant Equipment						749
Total Assets Less Current Liabilities			18	185	13 963	3 064	28 571	49 743	101 896	126 359
Average Number Employees During Period						1	3	3	3	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	10 000	1 000
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1

Company staff

Philip B.

Role: Director

Appointed: 01 November 2018

Latest update: 25 February 2024

Melanie B.

Role: Director

Appointed: 24 June 2014

Latest update: 25 February 2024

People with significant control

Philip B.

Notified on 1 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie B.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie B.

Notified on 6 April 2016

Ceased on 17 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-08-13
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 June 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Sandalcroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Melanie B.

Mark P.

People with significant control

Philip B.

Melanie B.

Melanie B.

Accounts Documents

Company filings

Filing category

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