Sanderson Building Services Limited in Rotherham, S64 8BP

Description

Data updated on: 01-11-2023

Sanderson Building Services is a company registered at S64 8BP Rotherham at Unit 2. The company has been operating since 2004 and is registered under the identification number 05008983. The company has been active on the English market for twenty years now and the last known state is active. This business's Standard Industrial Classification Code is 41201, that means Construction of commercial buildings. Sanderson Building Services Ltd reported its account information for the period that ended on Tue, 31st Jan 2023. The most recent annual confirmation statement was filed on Thu, 20th Apr 2023.

Our data about this specific firm's personnel suggests a leadership of four directors: James S., Michael P., Joanne S. and Craig S. who were appointed to their positions on April 14, 2021, April 1, 2010 and June 29, 2005. To support the directors in their duties, the abovementioned limited company has been using the skills of Joanne S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 796	68 131	72 818

Balance Sheet
Cash Bank On Hand				8 113	12 765	22 358	1 389	32 334	84 088	101 590
Current Assets	66 087	66 779	152 341	101 995	163 787	112 877	64 097	124 721	309 299	380 153
Debtors	28 856	44 171	126 298	73 882	119 092	57 589	29 778	50 035	110 009	161 754
Net Assets Liabilities				79 012	84 293	94 624	99 730	110 451	147 568	145 636
Other Debtors										6 032
Property Plant Equipment				29 339	52 796	43 904	32 001	30 850	30 850	6 150
Total Inventories				20 000	31 930	32 930	32 930	42 352	115 202	116 809
Cash Bank In Hand	27 231	6 608	6 043
Intangible Fixed Assets	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	65 796	68 131	72 818
Stocks Inventory	10 000	16 000	20 000
Tangible Fixed Assets	31 912	26 168	36 397

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	65 794	68 129	72 816
Shareholder Funds	65 796	68 131	72 818

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities								2 251
Accumulated Depreciation Impairment Property Plant Equipment			7 855	14 297	25 888	34 780	42 683	43 834	43 834	16 439
Additions Other Than Through Business Combinations Property Plant Equipment					35 048
Average Number Employees During Period				3	3			17	17	18
Bank Borrowings								40 505
Bank Borrowings Overdrafts						7 761	20 974		43 295	23 285
Creditors				76 548	163 209	109 604	56 368	64 615	43 295	23 285
Dividends Paid				67 500
Finished Goods Goods For Resale				20 000
Fixed Assets	71 912	66 168	76 397	69 339	112 796	103 904	92 001	90 850	90 850	66 150
Increase From Depreciation Charge For Year Property Plant Equipment				6 442	11 591	8 892	7 903	1 151		1 350
Intangible Assets				40 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Assets Gross Cost			40 000	40 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	14 148	20 588	9 731	25 447	578	3 273	7 729	60 106	100 013	103 940
Nominal Value Allotted Share Capital				2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Other Creditors					4 378	2 883				10 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										28 745
Other Disposals Property Plant Equipment										52 095
Other Taxation Social Security Payable									13 613	80 025
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				73 694
Property Plant Equipment Gross Cost			43 636	43 636	78 684	78 684	74 684	74 684	74 684	22 589
Provisions For Liabilities Balance Sheet Subtotal										1 169
Raw Materials Consumables					1 930		2 930
Taxation Social Security Payable					48 365	14 101	8 484	2 540
Total Assets Less Current Liabilities	86 060	86 756	86 128	94 786	113 374	107 177	99 730	150 956	190 863	170 090
Total Increase Decrease From Revaluations Intangible Assets					20 000
Total Increase Decrease From Revaluations Property Plant Equipment							-4 000
Trade Creditors Trade Payables				76 548	110 466	84 859	26 910	44 418	192 618	175 228
Trade Debtors Trade Receivables				73 882	119 092	57 589	29 778	50 035	110 009	155 722
Value-added Tax Payable								15 406
Work In Progress					30 000	32 930	30 000
Administrative Expenses		115 013	339 619
Cost Sales		1 086 267	1 481 175
Creditors Due After One Year	20 264	18 625	13 310
Creditors Due Within One Year	51 939	46 191	142 610
Gross Profit Loss		143 120	418 603
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Interest Payable Similar Charges		188
Operating Profit Loss		28 107	78 984
Profit Loss For Period		22 335	63 187
Profit Loss On Ordinary Activities Before Tax		27 919	78 984
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			17 468
Tangible Fixed Assets Cost Or Valuation	31 912	31 912	43 636
Tangible Fixed Assets Depreciation		5 744	7 239
Tangible Fixed Assets Depreciation Charged In Period		5 744	7 239
Tax On Profit Or Loss On Ordinary Activities		5 584	15 797
Total Dividend Payment		20 000	58 500
Turnover Gross Operating Revenue		1 229 387	1 899 778

Company staff

James S.

Role: Director

Appointed: 14 April 2021

Latest update: 10 April 2024

Michael P.

Role: Director

Appointed: 01 April 2010

Latest update: 10 April 2024

Joanne S.

Role: Director

Appointed: 29 June 2005

Latest update: 10 April 2024

Craig S.

Role: Director

Appointed: 07 January 2004

Latest update: 10 April 2024

Joanne S.

Role: Secretary

Appointed: 07 January 2004

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne S.

Notified on 4 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 March 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sanderson Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Michael P.

Joanne S.

Craig S.

Joanne S.

People with significant control

Joanne S.

Craig S.

Accounts Documents

Company filings

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