Sanderbrook Investments Limited in London, EC3M 7AT

Description

Data updated on: 01-11-2023

Sanderbrook Investments is a firm located at EC3M 7AT London at Second Floor. The company was established in 1963 and is registered as reg. no. 00775516. The company has been operating on the English market for 61 years now and the official status is active. The firm's Standard Industrial Classification Code is 98000: Residents property management. The company's most recent annual accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/09/17.

As for the firm, the full extent of director's tasks have so far been fulfilled by Charles N. who was arranged to perform management duties in 1991. The firm had been managed by Jillian N. till 2016. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Charles N. as a secretary.

Charles N. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 677 730	6 883 440	7 314 526	7 880 350	8 279 064

Balance Sheet
Cash Bank In Hand	1 548 314	1 756 616	1 939 493	2 239 709	2 332 755
Cash Bank On Hand					2 332 755	1 421 162	1 781 485	2 081 883	2 418 863	2 473 384	2 650 743	3 010 771
Current Assets	1 665 855	1 849 373	2 033 530	2 333 534	2 423 280	1 511 687	1 872 294	2 173 157	2 510 027	2 565 476	2 741 160	3 102 820
Debtors	117 541	92 757	94 037	93 825	90 525	90 525	90 809	91 274	91 164	92 092	90 417	92 049
Net Assets Liabilities					8 221 577	7 557 538	7 193 649	7 906 047	8 266 924	8 959 758	9 496 770	10 189 021
Other Debtors					90 525	90 525	90 809	91 274	91 164	92 092	90 417	92 049
Property Plant Equipment					3 819	3 128	3 915	3 261	5 966	4 710	3 732	2 969
Tangible Fixed Assets	6 831	5 898	4 854	4 676	3 819

Capital & Reserves
Called Up Share Capital	10 300	10 300	10 300	10 300	10 300
Profit Loss Account Reserve	1 615 778	1 821 488	2 047 051	2 340 491	2 451 769
Shareholder Funds	6 677 730	6 883 440	7 314 526	7 880 350	8 279 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 402	28 093	28 886	29 540	31 160	32 416	33 394	34 157
Additions Other Than Through Business Combinations Investment Property Fair Value Model						18 984	14 393	62 981	23 125	37 005	34 739	33 960
Average Number Employees During Period						2	2	2	2	2	2	2
Capital Redemption Reserve	245 812	245 812	245 812	245 812	245 812
Creditors					184 204	197 150	196 893	199 512	489 481	191 897	184 992	224 342
Creditors Due Within One Year	154 548	148 191	159 036	177 922	184 204
Fixed Assets	5 166 423	5 182 258	5 440 032	5 724 738	6 039 988	6 361 039	6 694 834	7 094 856	7 476 422	7 887 544	8 317 184	8 766 425
Increase From Depreciation Charge For Year Property Plant Equipment						691	793	654	1 620	1 256	978	763
Investment Property					6 036 169	6 357 911	6 690 919	7 091 595	7 470 456	7 882 834	8 313 452	8 763 456
Investment Property Fair Value Model					6 036 169	6 357 911	6 690 919	7 091 595	7 470 456	7 882 834	8 313 452	8 763 456
Net Current Assets Liabilities	1 511 307	1 701 182	1 874 494	2 155 612	2 239 076	1 314 538	1 675 401	1 973 645	2 020 546	2 373 579	2 556 168	2 878 478
Number Shares Allotted		10 300	10 300	10 300	10 300
Other Creditors					95 600	95 703	97 043	103 972	440 388	85 426	109 553	108 840
Other Taxation Social Security Payable					88 604	101 446	99 850	95 540	49 093	106 471	75 439	115 502
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 221	31 221	32 801	32 801	37 126	37 126	37 126
Provisions For Liabilities Balance Sheet Subtotal					57 487	118 039	1 176 586	1 162 454	1 230 044	1 301 365	1 376 582	1 455 882
Revaluation Reserve	4 805 840	4 805 840	5 011 363	5 283 747	5 571 183
Share Capital Allotted Called Up Paid	10 300	10 300	10 300	10 300	10 300
Tangible Fixed Assets Additions		357	53 295	892	28 670
Tangible Fixed Assets Cost Or Valuation	29 972	30 329	30 329	31 221	6 036 169
Tangible Fixed Assets Depreciation	23 141	24 431	25 475	26 545	27 402
Tangible Fixed Assets Depreciation Charged In Period		1 290	1 044	1 070	857
Tangible Fixed Assets Increase Decrease From Revaluations			205 523	272 384	287 437
Total Additions Including From Business Combinations Property Plant Equipment							1 580		4 325
Total Assets Less Current Liabilities	6 677 730	6 883 440	7 314 526	7 880 350	8 279 064	7 675 576	8 370 235	9 068 501	9 496 968	10 261 123	10 873 352	11 644 903
Disposals Investment Property Fair Value Model												1 327

Company staff

Charles N.

Role: Secretary

Latest update: 6 March 2024

Charles N.

Role: Director

Appointed: 07 September 1991

Latest update: 6 March 2024

People with significant control

Charles N.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 17th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Sanderbrook Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

Charles N.

Jillian N.

People with significant control

Charles N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sanderbrook Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

Charles N.

Jillian N.

People with significant control

Charles N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015