Sanders Yard Ltd. in Whitby, YO21 1RS

Description

Data updated on: 01-11-2023

Sanders Yard came into being in 2004 as a company enlisted under no 05144547, located at YO21 1RS Whitby at 21 Carr Hill Lane. The company has been in business for twenty years and its current status is active. The company now known as Sanders Yard Ltd., was earlier listed under the name of Sander's Yard Restaurant. The transformation has occurred in 2004/07/13. The enterprise's principal business activity number is 55100 meaning Hotels and similar accommodation. 2023-03-31 is the last time when account status updates were filed.

According to the following company's executives data, since 2004/06/03 there have been two directors: Ian F. and Rebecca C.. To support the directors in their duties, this firm has been utilizing the skills of Ian F. as a secretary since 2004.

Executives who control the firm include: Rebecca C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sanders Yard Ltd. 2004-07-13
Sander's Yard Restaurant Ltd 2004-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 781	12 263	19 818	39 664

Balance Sheet
Cash Bank In Hand	13 436	32 866	49 643	94 770
Current Assets	16 976	36 659	57 233	100 795	103 083	102 204	143 026	176 729	16 412	49 775	127 322	177 174	164 993
Debtors	340	343	1 740	1 775
Intangible Fixed Assets	16 250	11 250	6 250	1 250
Stocks Inventory	3 200	3 450	5 850	4 250
Tangible Fixed Assets	23 144	23 652	21 850	21 007

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 681	12 163	19 718	39 564
Shareholder Funds	19 781	12 263	19 818	39 664

Other Financial Data
Administrative Expenses	99 605
Amortisation Intangible Assets Expense	5 000	5 000
Average Number Employees During Period							2	4	4	3	3	3	4
Capital Reserves				39 664	57 064	76 486
Cost Sales	193 343
Creditors						48 786	60 895	70 142	78 688	72 452	67 756	39 390	23 996
Creditors Due Within One Year	36 589	59 298	65 515	83 388	71 123	48 786
Depreciation Tangible Fixed Assets Expense	4 766	4 915
Fixed Assets	39 394	34 902	28 100	22 257	25 104	23 068	21 418	20 144	226 019	222 282	219 147	245 551	244 789
Gross Profit Loss	115 976
Intangible Fixed Assets Aggregate Amortisation Impairment	33 750	38 750	43 750	48 750
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-19 613	-22 639	-8 282	17 407	31 960	53 418	82 131	106 587	-62 276	-22 677	59 566	137 784	140 997
Number Shares Allotted		100	100	100
Operating Profit Loss	16 371
Other Creditors Due Within One Year	14 834	33 286
Par Value Share		1	1	1
Profit Loss For Period	12 472
Profit Loss On Ordinary Activities Before Tax	16 371
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 423	2 783	3 217
Tangible Fixed Assets Cost Or Valuation	48 996	54 419	57 202	60 419
Tangible Fixed Assets Depreciation	25 852	30 767	35 352	39 412
Tangible Fixed Assets Depreciation Charged In Period		4 915	4 585	4 060
Taxation Social Security Due Within One Year	15 701	19 031
Tax On Profit Or Loss On Ordinary Activities	3 899
Total Assets Less Current Liabilities	19 781	12 263	19 818	39 664	57 064	76 486	103 549	126 731	163 743	199 605	278 713	383 335	385 786
Trade Creditors Within One Year	6 054	6 981
Turnover Gross Operating Revenue	309 319
U K Current Corporation Tax	3 899
Director Remuneration Benefits Excluding Payments To Third Parties	11 554	14 144

Company staff

Ian F.

Role: Director

Appointed: 03 June 2004

Latest update: 2 March 2024

Ian F.

Role: Secretary

Appointed: 03 June 2004

Latest update: 2 March 2024

Rebecca C.

Role: Director

Appointed: 03 June 2004

Latest update: 2 March 2024

People with significant control

Rebecca C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Sanders Yard Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Ian F.

Rebecca C.

Swift Incorporations Limited

People with significant control

Rebecca C.

Ian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2015

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