Sanders Of Oxford Limited, OX1 4BW

Description

Data updated on: 01-11-2023

Sanders Of Oxford came into being in 1958 as a company enlisted under no 00611809, located at OX1 4BW Central and South Oxford at 104 High Street. This company has been in business for sixty six years and its current status is active. The company's declared SIC number is 47791 meaning Retail sale of antiques including antique books in stores. The most recent financial reports cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Wed, 14th Jun 2023.

From the information we have gathered, this specific business was incorporated in 1958 and has been presided over by six directors, out of whom two (Philip M. and Sarah B.) are still listed as current directors. To find professional help with legal documentation, this specific business has been utilizing the skills of Sarah B. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: Sarah B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philip M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-613 694	-622 319	-604 867	-596 295	-573 375	-488 848

Balance Sheet
Cash Bank On Hand						1 766	40 588	13 887	43 976	51 348	45 466	89 386	95 718	99 542
Current Assets	285 418	271 495	290 054	211 358	237 864	308 653	351 828	381 210	394 386	414 156	391 806	430 707	448 522	476 517
Debtors	3 374	11 072	15 844	21 197	46 719	41 887	29 640	29 095	19 646	11 808	18 340	11 321	2 804	1 975
Net Assets Liabilities						-488 848	-420 574	-374 801	-340 958	-310 039	-292 563	-219 840	-135 575	-44 336
Other Debtors						28 418	16 837	23 709	12 700	11 763	18 145	11 321	2 804	1 975
Property Plant Equipment						19 498	4 000	8 995	5 905	3 466	1 672	3 770	3 425	4 376
Total Inventories						265 000	281 600	321 666	330 764	351 000	328 000	330 000	350 000	375 000
Cash Bank In Hand	15 658	2 490	11 892	70	1 762	1 766
Net Assets Liabilities Including Pension Asset Liability	-613 694	-622 319	-604 867	-596 295	-573 375	-488 848
Stocks Inventory	266 386	257 933	262 318	190 091	189 383	265 000
Tangible Fixed Assets	17 026	23 002	22 051	21 130	20 641	19 498

Capital & Reserves
Called Up Share Capital	120 125	120 125	120 125	120 125	120 125	120 125
Profit Loss Account Reserve	-733 819	-742 444	-724 992	-716 420	-693 500	-608 973
Shareholder Funds	-613 694	-622 319	-604 867	-596 295	-573 375	-488 848

Other Financial Data
Accrued Liabilities Deferred Income						5 065	1 424
Accumulated Depreciation Impairment Property Plant Equipment						54 374	57 198	61 328	64 458	67 563	71 363	72 136	73 409	75 968
Administrative Expenses	178 780	210 732				217 765	208 960	264 092	269 821
Average Number Employees During Period										5	6	7	7	7
Bank Borrowings Overdrafts						2 739
Cost Sales	166 926	151 220				78 712	175 569	164 626	145 657
Creditors						39 782	18 708	19 713	19 518	16 692	14 445	25 899	27 665	24 331
Depreciation Amortisation Impairment Expense							2 824	4 130
Depreciation Rate Used For Property Plant Equipment											20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment													666
Disposals Property Plant Equipment													666
Distribution Costs						17 972	25 001	4 732	4 789
Fixed Assets	17 026	23 002	22 051	21 130	20 641	19 498	4 000	8 995	5 905	3 466	1 672	3 770	3 425	4 376
Gross Profit Loss	189 557	202 290				320 500	302 162	321 035	314 312
Increase From Depreciation Charge For Year Property Plant Equipment							2 824		3 130		3 800		1 939	2 559
Interest Payable Similar Charges Finance Costs						236		6 526	5 936
Net Current Assets Liabilities	251 025	239 708	259 229	170 928	191 419	268 871	333 120	361 497	386 430	397 464	377 361	404 808	420 857	452 186
Operating Profit Loss	10 777	-8 442				84 763	68 201	52 211	39 702
Other Creditors						777 217	757 694	928	834	4 125	4 257	3 740	3 660	3 660
Other Interest Receivable Similar Income Finance Income							74	87	76
Other Operating Expenses Format2							135 858	147 563
Other Operating Income Format2							74	87
Other Taxation Social Security Payable										4 128	5 240	18 002	20 372	15 836
Par Value Share	1	1			1	1					1		1	1
Prepayments Accrued Income						9 813	11 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								16 562	11 562
Profit Loss						84 527	68 275	45 772	33 842
Profit Loss On Ordinary Activities Before Tax	10 649	-8 625				84 527	68 275	45 772	33 842
Property Plant Equipment Gross Cost						73 872	61 198	70 323	70 363	71 029	73 035	75 906	76 834	80 344
Raw Materials Consumables Used							179 358	164 626
Staff Costs Employee Benefits Expense							91 490	123 657
Taxation Social Security Payable						13 369	10 739	10 390	8 405
Total Additions Including From Business Combinations Property Plant Equipment									40		2 006		1 594	3 510
Total Assets Less Current Liabilities	268 051	262 710	281 280	192 058	212 060	288 369	337 120	370 492	392 335	400 930	379 033	408 578	424 282	456 562
Total Increase Decrease From Revaluations Property Plant Equipment							-12 674
Trade Creditors Trade Payables						18 609	6 545	8 395	10 279	8 439	4 948	4 157	3 633	4 835
Trade Debtors Trade Receivables						3 656	1 240	5 386	6 946	45	195
Turnover Revenue						399 212	477 731	485 661	459 969
Creditors Due After One Year	881 745	885 029	886 147	788 353	785 435	777 217
Creditors Due Within One Year	34 393	31 787	30 825	40 430	46 445	39 782
Interest Payable Similar Charges	128	183
Number Shares Allotted	120 125	120 125			120 125	120 125
Profit Loss For Period	10 649	-8 625
Tangible Fixed Assets Additions		6 904	1 644		1 421	416
Tangible Fixed Assets Cost Or Valuation	63 487	70 391	72 035	72 035	73 456	73 872
Tangible Fixed Assets Depreciation	46 461	47 389	49 984	50 905	52 815	54 374
Tangible Fixed Assets Depreciation Charged In Period		928	2 595	921	1 910	1 559
Share Capital Allotted Called Up Paid	120 125	120 125			120 125	120 125
Stocks Raw Materials Consumables	266 386	257 933
Turnover Gross Operating Revenue	356 483	353 510