Sanderson Brickwork Limited in Gloucestershire, GL8 8AA

Description

Data updated on: 01-11-2023

Sanderson Brickwork Limited has been in the business for 19 years. Started with Companies House Reg No. 05360974 in the year 2005, the firm have office at 1 Long Street, Gloucestershire GL8 8AA. This firm's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Sanderson Brickwork Ltd reported its latest accounts for the period up to March 31, 2023. The business most recent confirmation statement was submitted on February 10, 2023.

Right now, this particular limited company is presided over by 1 managing director: Kevin S., who was appointed in 2005. This limited company had been directed by Frederik V. until February 2005. In addition, the director's duties are often supported by a secretary - Gina S., who was chosen by this specific limited company in February 2005.

Executives with significant control over the firm are: Gina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	17 754	8 477	333	17 981	621	20 550	-9 501	1 790

Balance Sheet
Current Assets	21 189	27 467	11 726	23 570	34 224	19 602	27 374	25 336	32 967	25 046	106 558	137 942	106 308
Cash Bank In Hand	11 315	21 948	6 535	23 435	34 044	19 384
Debtors	9 874	5 519	5 191	135	180	218
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	17 754	8 477	333	17 981	621	20 550	-9 501	1 790
Tangible Fixed Assets	2 017	2 233	1 881	1 722	1 292	1 545
Net Assets Liabilities								1 790	12 355	7 932	37 779	71 827	56 221

Capital & Reserves
Called Up Share Capital	2	2	2	120	120	120
Profit Loss Account Reserve	17 752	8 475	331	17 861	501	20 430
Shareholder Funds	17 754	8 477	333	17 981	621	20 550	-9 501	1 790

Other Financial Data
Creditors						597	37 884	24 651	21 474	20 559	39 303	42 462	34 932
Fixed Assets	8 017	6 733	4 881	3 222	1 292	1 545	874	970	727	11 185	8 389	6 291	5 081
Net Current Assets Liabilities	9 737	1 744	-4 548	14 759	-671	19 005	-10 375	820	11 628	4 622	67 390	95 615	71 511
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						135	135	135	135	135	135	135	135
Total Assets Less Current Liabilities	17 754	8 477	333	17 981	621	20 550	-9 501	1 790	12 355	15 807	75 779	101 906	76 592
Creditors Due Within One Year Total Current Liabilities	11 452	25 723
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		960	275	415		769
Tangible Fixed Assets Cost Or Valuation	10 450	11 410	11 685	12 100	12 100	12 869
Tangible Fixed Assets Depreciation	8 433	9 177	9 804	10 378	10 808	11 324
Tangible Fixed Assets Depreciation Charge For Period		744
Average Number Employees During Period										1	1	1	1
Creditors Due Within One Year		25 723	16 274	8 811	34 895	597	37 884	24 651
Number Shares Allotted			2	120	120	120
Other Aggregate Reserves				17 861	501
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	120	120	120
Tangible Fixed Assets Depreciation Charged In Period			627	574	430	516

Company staff

Gina S.

Role: Secretary

Appointed: 11 February 2005

Latest update: 21 March 2024

Kevin S.

Role: Director

Appointed: 11 February 2005

Latest update: 21 March 2024

People with significant control

Gina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chloe S.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of voting rights

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sanderson Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina S.

Kevin S.

Frederik V.

Tina M.

People with significant control

Gina S.

Kevin S.

Chloe S.

Accounts Documents

Company filings

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