Sanderson Forensics Ltd
Torleven Farmhouse Torleven Road TR13 9HR Porthleven
Number: 04405613
Incorporation date: 2002-03-27
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sanderson Forensics started conducting its operations in 2002 as a Private Limited Company under the ID 04405613. This company's headquarters was registered in Porthleven at Torleven Farmhouse. The Sanderson Forensics Limited firm had been operating offering its services for at least nineteen years.
Paul S. was the firm's director, appointed in 2002.
Paul S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 37 631 | 46 292 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 284 | 92 625 | 234 781 | 55 580 | 42 763 | |
| Current Assets | 42 330 | 61 087 | 103 165 | 243 835 | 80 877 | 67 846 |
| Debtors | 7 884 | 11 803 | 10 538 | 9 054 | 25 297 | 25 083 |
| Net Assets Liabilities | 46 293 | 80 662 | 204 034 | 78 665 | 67 068 | |
| Other Debtors | 1 176 | 25 297 | 25 083 | |||
| Property Plant Equipment | 4 261 | 3 232 | 3 155 | 2 609 | ||
| Cash Bank In Hand | 34 446 | 49 284 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 37 631 | 46 292 | ||||
| Tangible Fixed Assets | 5 455 | 4 259 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 37 629 | 46 290 | ||||
| Shareholder Funds | 37 631 | 46 292 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 299 | 75 328 | 76 423 | 77 188 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 018 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 18 503 | 25 333 | 42 548 | 4 377 | 778 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 1 095 | 765 | |||
| Net Current Assets Liabilities | 32 901 | 42 584 | 77 830 | 201 287 | 76 500 | 67 068 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 1 630 | 393 | 1 735 | 848 | 778 | |
| Other Payables Accrued Expenses | 1 600 | 3 263 | 1 650 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 615 | 625 | 643 | |||
| Property Plant Equipment Gross Cost | 78 560 | 78 560 | 79 578 | 79 797 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 551 | 400 | 408 | 444 | ||
| Taxation Social Security Payable | 1 037 | 386 | 600 | |||
| Total Assets Less Current Liabilities | 38 356 | 46 843 | 81 062 | 204 442 | 79 109 | 67 068 |
| Trade Debtors Trade Receivables | 11 187 | 9 913 | 7 878 | |||
| Amount Specific Advance Or Credit Directors | -104 | 533 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 639 | 818 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -254 | -181 | ||||
| Other Taxation Social Security Payable | 40 814 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 219 | |||||
| Trade Creditors Trade Payables | -1 | 3 529 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 188 | |||||
| Disposals Property Plant Equipment | 79 797 | |||||
| Creditors Due Within One Year | 9 429 | 18 503 | ||||
| Fixed Assets | 5 455 | 4 259 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Provisions For Liabilities Charges | 725 | 551 | ||||
| Value Shares Allotted | 2 | 2 | ||||
Role: Director
Appointed: 27 March 2002
Latest update: 25 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 10 April 2021 |
| Confirmation statement last made up date | 27 March 2020 |
| Annual Accounts 25 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| 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 |
(7 pages)