Sandbeck Green Limited in Stoke-on-trent, ST11 9BG

Description

Data updated on: 01-11-2023

The business is based in Stoke-on-trent registered with number: 08769838. This firm was started in the year 2013. The main office of the firm is located at 78 Caverswall Road Blythe Bridge. The post code for this location is ST11 9BG. The company's declared SIC number is 78109, that means Other activities of employment placement agencies. Sandbeck Green Ltd released its account information for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was released on 2022-11-11.

Right now, the following company is guided by just one director: Emma G., who was appointed on 2013/11/11.

Emma G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 146	9 645

Balance Sheet
Cash Bank On Hand		4 564	6 506	10 382	11 431	10 765	20 568	13 889	38 530
Current Assets	9 020	19 000	6 989	10 591	11 648	10 991	20 800	33 103	56 926
Debtors		14 436	483	209	217	226	232	8 814	996
Net Assets Liabilities		9 645	5 894	5 123	5 036	6 548	16 125	26 875	37 437
Other Debtors			303					1 382	996
Property Plant Equipment		67	200	150	112	162	121	91	68
Total Inventories								10 400	17 400
Cash Bank In Hand	9 020	4 564
Net Assets Liabilities Including Pension Asset Liability	5 146	9 645
Tangible Fixed Assets	90	67

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 046	9 545
Shareholder Funds	5 146	9 645

Other Financial Data
Version Production Software					2 020	2 021			2 024
Accrued Liabilities		129	65	424	424	459	396	781	851
Accumulated Depreciation Impairment Property Plant Equipment		53	120	170	208	262	303	333	356
Additions Other Than Through Business Combinations Property Plant Equipment			200			104
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		9 422	1 295	5 618	6 724	4 605	4 796	6 319	19 543
Deferred Tax Liabilities									14
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									14
Increase From Depreciation Charge For Year Property Plant Equipment			67	50	38	54	41	30	23
Loans From Directors		1 879	214	25	435	1 103	771	387	490
Net Current Assets Liabilities	5 056	9 578	5 694	4 973	4 924	6 386	16 004	26 784	37 383
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income			180	209	217	226	232	232
Property Plant Equipment Gross Cost		120	320	320	320	424	424	424	424
Taxation Including Deferred Taxation Balance Sheet Subtotal									14
Taxation Social Security Payable		7 270	943	5 169	5 698	2 970	3 629	5 151	13 788
Total Assets Less Current Liabilities								26 875	37 451
Trade Creditors Trade Payables		144	73		167	73
Trade Debtors Trade Receivables		14 436						7 200
Value-added Tax Payable									4 414
Creditors Due Within One Year	3 964	9 422
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	120	120
Tangible Fixed Assets Depreciation	30	53
Tangible Fixed Assets Depreciation Charged In Period		23

Company staff

Emma G.

Role: Director

Appointed: 11 November 2013

Latest update: 18 March 2024

People with significant control

Emma G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 18 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Sandbeck Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

People with significant control

Emma G.

Accounts Documents

Company filings

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