Sanderson Environmental Limited in Alresford, SO24 0HJ

Description

Data updated on: 01-11-2023

Sanderson Environmental Limited with reg. no. 04428272 has been a part of the business world for 22 years. This Private Limited Company can be found at Unit 1, Old Stables Business Units, West Tisted, Alresford and its area code is SO24 0HJ. The company has operated under three names. The initial name, Bideawhile 376, was switched on 2002-07-25 to Sanderson Property Brokers. The current name is in use since 2013, is Sanderson Environmental Limited. The firm's classified under the NACE and SIC code 39000 meaning Remediation activities and other waste management services. 2022-09-30 is the last time the accounts were reported.

As mentioned in this firm's executives list, since 2002-07-31 there have been two directors: Andrew S. and Robert S..

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sanderson Environmental Limited 2013-09-30
Sanderson Property Brokers Limited 2002-07-25
Bideawhile 376 Limited 2002-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	249 253	161 884	384 886

Balance Sheet
Cash Bank On Hand			636 823	528 382	820 999	732 088	727 384	321 780	160 317
Current Assets	492 130	789 172	1 055 430	1 167 750	1 037 640	1 004 401	937 023	649 265	622 094
Debtors	176 633	204 867	418 607	639 368	216 641	272 313	209 639	327 485	461 777
Net Assets Liabilities			384 888	670 639	673 351	549 671	467 277	329 232	25 080
Other Debtors					98 816	69 488	64 651	93 380	123 982
Property Plant Equipment			16 528	21 096	68 344	54 543	43 290	308 829	233 434
Cash Bank In Hand	310 297	581 605	636 823
Net Assets Liabilities Including Pension Asset Liability	249 253	161 884	384 886
Stocks Inventory	5 200	2 700
Tangible Fixed Assets	84 766	106 705	16 527

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	249 251	161 882	384 884
Shareholder Funds	249 253	161 884	384 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 328	12 792	34 903	52 369	65 889	105 005	158 758
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts					4 823	1 678	1 671	74 138	736
Corporation Tax Payable					56 150	26 486	25 137
Creditors			687 070	518 207	438 362	515 002	513 036	590 872	800 242
Depreciation Rate Used For Property Plant Equipment						25	15	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 973				14 962	24 264
Disposals Property Plant Equipment				21 920				23 641	33 250
Fixed Assets			16 528	21 096	68 344	54 543	43 290	308 829	233 434
Increase From Depreciation Charge For Year Property Plant Equipment				5 437	22 111	17 466	13 520	54 078	78 017
Net Current Assets Liabilities	164 487	60 700	368 359	649 543	605 007	489 399	423 987	58 393	-178 148
Other Creditors					138 671	70 192	24 905	32 125	47 006
Other Taxation Social Security Payable						27 436	64 938	41 979	62 535
Property Plant Equipment Gross Cost			39 856	33 888	103 247	106 912	109 179	413 834	392 192
Provisions For Liabilities Balance Sheet Subtotal					-5 729	-5 729		37 990	30 206
Total Additions Including From Business Combinations Property Plant Equipment				15 952	69 359			328 296	11 608
Total Assets Less Current Liabilities	249 253	167 405	384 886	670 639	667 622	543 942	467 277	367 222	55 286
Trade Creditors Trade Payables					238 718	389 210	396 385	442 630	689 965
Trade Debtors Trade Receivables					117 825	202 825	144 988	234 105	337 795
Advances Credits Directors				12 478	731	29 521	19 740	26 802	46 480
Advances Credits Made In Period Directors					300 000	300 000	300 000	300 000	280 000
Advances Credits Repaid In Period Directors					286 791	271 200	309 781	346 542	299 679
Creditors Due Within One Year	327 643	728 472	687 071
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		5 521
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		61 627	4 584
Tangible Fixed Assets Cost Or Valuation	162 380	196 234	39 856
Tangible Fixed Assets Depreciation	77 614	89 529	23 329
Tangible Fixed Assets Depreciation Charged In Period		25 830	17 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 915	83 782
Tangible Fixed Assets Disposals		27 773	160 962

Company staff

Andrew S.

Role: Secretary

Appointed: 31 July 2002

Latest update: 23 February 2024

Andrew S.

Role: Director

Appointed: 31 July 2002

Latest update: 23 February 2024

Robert S.

Role: Director

Appointed: 31 July 2002

Latest update: 23 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Sanderson Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Robert S.

Birketts Secretaries Limited

Birketts Directors Limited

People with significant control

Andrew S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

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Sanderson Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Robert S.

Birketts Secretaries Limited

Birketts Directors Limited

People with significant control

Andrew S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015