Sanderling Property Limited in Gaerwen, LL60 6LL

Description

Data updated on: 01-11-2023

Sanderling Property started its operations in the year 2013 as a Private Limited Company under the ID 08671577. The firm has been active for 11 years and the present status is active. This company's registered office is situated in Gaerwen at Plas Berw. You can also locate the firm utilizing its postal code, LL60 6LL. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Fri, 8th Sep 2023.

Maureen B. is the enterprise's solitary director, that was formally appointed in 2013 in September.

Maureen B. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	27 632	66 917

Balance Sheet
Cash Bank On Hand		43 046	274 604	36 600	68 467	24 942	32 488	31 112	30 460	31 451
Current Assets	28 545	52 307	287 993	408 232	72 568	36 945	45 841	70 903	46 556	88 718
Debtors		9 261	13 389	371 632	4 101	12 003	13 353	39 791	16 096	57 267
Net Assets Liabilities		66 917	129 204	208 250	279 287	344 569	440 045	512 450	601 914	676 175
Other Debtors		3 711	10 548	336 593						50 000
Property Plant Equipment				1 670 137	1 670 137
Net Assets Liabilities Including Pension Asset Liability	27 632	66 917

Capital & Reserves
Shareholder Funds	27 632	66 917

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts		606 102	582 102	554 000	40 000	40 000	43 077	28 077	28 077	143 077
Corporation Tax Payable				19 146	16 663	15 313	22 396	16 984	20 986	19 448
Creditors		606 102	582 102	554 000	949 418	888 513	835 010	815 855	730 010	812 949
Fixed Assets	1 670 137	1 670 137		1 670 137	1 670 137	1 670 137	1 670 137	1 670 137	1 670 137	1 670 137
Investments					1 670 137	1 670 137	1 670 137	1 670 137	1 670 137	1 670 137
Investments Fixed Assets					1 670 137	1 670 137	1 670 137	1 670 137	1 670 137	1 670 137
Net Current Assets Liabilities	-1 012 403	-997 118	-958 831	-907 887	-876 850	-851 568	-789 169	-744 952	-683 454	-724 231
Other Creditors		1 001 899	1 200 146	1 249 144	887 551	823 592	761 044	760 826	673 094	643 631
Other Investments Other Than Loans					1 670 137	1 670 137	1 670 137	1 670 137	1 670 137	1 670 137
Other Taxation Social Security Payable		23 526	22 678	26 975	5 204	4 874	6 412	8 234	7 097	6 793
Property Plant Equipment Gross Cost					1 670 137
Total Assets Less Current Liabilities	657 734	673 019	711 306	762 250	793 287	818 569	880 968	925 185	986 683	945 906
Trade Creditors Trade Payables				4 903		4 734	2 081	1 734	756
Trade Debtors Trade Receivables		5 550	2 841	5 039	4 101	12 003	13 353	39 791	16 096	7 267
Wages Salaries						7 824	8 628	8 736	8 970	9 096
Administrative Expenses		3 642	3 338
Cost Sales			3 318
Gross Profit Loss		113 000	109 682
Interest Payable Similar Charges Finance Costs		22 997	22 337
Investment Property		1 670 137	1 670 137	1 670 137
Investment Property Fair Value Model		1 670 137	1 670 137
Operating Profit Loss		109 568	106 344
Other Interest Receivable Similar Income Finance Income		35	102
Other Operating Income Format1		210
Profit Loss		69 285	67 287
Profit Loss On Ordinary Activities Before Tax		86 606	84 109
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 321	16 822
Turnover Revenue		113 000	113 000
Creditors Due After One Year	630 102	606 102
Creditors Due Within One Year	1 040 948	1 049 425

Company staff

Maureen B.

Role: Director

Appointed: 02 September 2013

Latest update: 14 March 2024

People with significant control

Maureen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Sanderling Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen B.

People with significant control

Maureen B.

Accounts Documents

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