Sanderson Enterprises Limited in Chester, CH1 2DS

Description

Data updated on: 01-11-2023

Sanderson Enterprises Limited may be found at Military House, 24 Castle Street in Chester. Its post code is CH1 2DS. Sanderson Enterprises has been active on the British market since the firm was registered on 2008-12-22. Its reg. no. is 06778677. Started as Askew Ventures, this firm used the business name until 2011, at which moment it was changed to Sanderson Enterprises Limited. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Sanderson Enterprises Ltd released its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was released on 2022-12-22.

Currently, there’s a solitary managing director in the company: Diane A. (since 2011-04-11). Since December 2010 Tim A., had performed the duties for the business till the resignation in April 2011. Additionally another director, namely Emma K. quit on 2010-12-02.

Diane A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sanderson Enterprises Limited 2011-04-11
Askew Ventures Limited 2008-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-29	2022-12-31
Currency
Net Worth	34 289	27 234	27 517	31 865

Balance Sheet
Cash Bank On Hand				4 317	11 076	11 840	7 608	14 218	72 682	28 868	5 856
Current Assets	51 307	15 858	22 335	14 831	20 008	17 334	17 627	41 343	77 810	65 063	22 150
Debtors	4 283	9 850	20 770	10 179	8 597	5 159	9 684	27 125	4 128	35 195	15 294
Net Assets Liabilities				31 865	38 623	39 700	31 736	34 526	26 922	43 690	26 992
Other Debtors				410	410	5 159	9 684	2 935	4 128	20 935
Property Plant Equipment				75 341	70 684	65 158	66 007	59 628	52 554	47 871	36 674
Total Inventories				335	335	335	335		1 000	1 000	1 000
Cash Bank In Hand	47 024	6 008	1 230	4 317
Stocks Inventory			335	335
Tangible Fixed Assets	46 168	51 396	56 791	75 341

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 189	27 134	27 417	31 765
Shareholder Funds	34 289	27 234	27 517	31 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 095	36 951	44 716	53 000	61 258	70 532	75 215	44 939
Average Number Employees During Period							1	2	2	2	2
Bank Borrowings Overdrafts				5 416	416	417			30 000	21 000	15 014
Corporation Tax Payable					913	1 215		2 475
Creditors				5 416	416	35 222	41 045	56 603	96 765	21 000	15 014
Increase From Depreciation Charge For Year Property Plant Equipment					8 856	7 765	8 284	8 258	9 274	4 683	4 389
Net Current Assets Liabilities	16 497	-1 267	-11 308	-25 473	-21 892	-17 888	-23 418	-15 260	-18 955	23 762	11 493
Number Shares Issued Fully Paid					100	100				100	100
Other Creditors				34 502	32 080	33 543	41 045	54 128	60 948	24 088	1 316
Other Taxation Social Security Payable				43	3 021			2 475	1 261	8 429	655
Par Value Share		1		1	1	1				1	1
Property Plant Equipment Gross Cost				103 436	107 635	109 874	119 007	120 886	123 086	123 086	81 613
Provisions For Liabilities Balance Sheet Subtotal				12 587	9 753	7 570	10 853	9 842	6 677	6 943	6 161
Total Additions Including From Business Combinations Property Plant Equipment					4 199	2 239	9 133	1 879	2 200
Total Assets Less Current Liabilities	62 665	50 129	45 483	49 868	48 792	47 270	42 589	44 368	33 599	71 633	48 167
Trade Creditors Trade Payables				759	886	47			4 556	2 784	2 686
Trade Debtors Trade Receivables				9 769	8 187			24 190		14 260	15 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 665
Disposals Property Plant Equipment											41 473
Creditors Due After One Year	20 000	15 416	10 416	5 416
Creditors Due Within One Year	34 810	17 125	33 643	40 304
Net Assets Liability Excluding Pension Asset Liability	34 289	27 234
Number Shares Allotted		100		100
Provisions For Liabilities Charges	8 376	7 479	7 550	12 587
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Diane A.

Role: Director

Appointed: 11 April 2011

Latest update: 29 March 2024

Tim A.

Role: Director

Appointed: 02 December 2010

Resigned: 11 April 2011

Latest update: 29 March 2024

Emma K.

Role: Secretary

Appointed: 01 June 2009

Resigned: 02 December 2010

Latest update: 29 March 2024

Emma K.

Role: Director

Appointed: 01 June 2009

Resigned: 02 December 2010

Latest update: 29 March 2024

Tim A.

Role: Director

Appointed: 22 December 2008

Resigned: 01 June 2009

Latest update: 29 March 2024

People with significant control

Diane A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 October 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	31 December 2022

Sanderson Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Tim A.

Emma K.

Emma K.

Tim A.

People with significant control

Diane A.

Accounts Documents

Company filings

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