Sanderson (holdings) Limited in Sunningdale, SL5 0JN

Description

Data updated on: 01-11-2023

Registered as 07767278 13 years ago, Sanderson (holdings) Limited is a Private Limited Company. The business latest registration address is Sanderson, London Road Sunningdale. This enterprise's Standard Industrial Classification Code is 77110 which means Renting and leasing of cars and light motor vehicles. Sanderson (holdings) Ltd filed its latest accounts for the financial year up to 31st March 2023. The business latest annual confirmation statement was released on 7th September 2023.

As for this business, a number of director's responsibilities up till now have been done by Anthony F. and Karen F.. When it comes to these two executives, Anthony F. has managed business the longest, having become a vital part of officers' team on 2011-09-08.

Anthony F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 172 754	1 205 190	1 158 549	1 187 344	1 208 682

Balance Sheet
Cash Bank In Hand	829 251	681 726	630 915	671 437	649 308
Cash Bank On Hand					649 308	679 185	717 176	744 585	1 331 503	576 071	324 650	843 265
Current Assets	829 251	860 726	814 370	846 129	823 853	853 730	891 180	918 589	1 645 507	1 649 624	1 618 203	2 076 818
Debtors		179 000	183 455	174 692	174 545	174 545	174 004	174 004	314 004	1 073 553	1 293 553	1 233 553
Property Plant Equipment					344 354	344 354	344 354	344 354	344 354	344 354	344 354
Tangible Fixed Assets	344 354	344 354	344 354	344 354	344 354
Other Debtors									314 004	1 073 553	1 293 553	1 233 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 172 654	1 205 090	1 158 449	1 187 244	1 208 582
Shareholder Funds	1 172 754	1 205 190	1 158 549	1 187 344	1 208 682

Other Financial Data
Corporation Tax Payable					4 635	4 542	4 596	4 960	5 119
Corporation Tax Recoverable					34 711	34 711	34 711	34 711	34 711
Creditors					4 635	4 542	4 596	4 960	12 467	5 056	3 502	14 636
Creditors Due Within One Year	961		285	3 249	4 635
Dividends Paid						41 000	40 000
Fixed Assets	344 464	344 464	344 464	344 464	389 464	389 464	389 464	389 464	389 354	344 354
Investments Fixed Assets	110	110	110	110	45 110	45 110	45 110	45 110	45 000
Investments In Group Undertakings					110	110	110	110	-110
Net Current Assets Liabilities	828 290	860 726	814 085	842 880	819 218	849 188	886 584	913 629	1 633 040	1 644 568	1 614 701	2 062 182
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Investments Other Than Loans					45 000	45 000	45 000	45 000	45 000	-45 000
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					992	992	451	451	451
Profit Loss						70 970	77 396
Property Plant Equipment Gross Cost					344 354	344 354	344 354	344 354	344 354	344 354	344 354
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	344 354	344 354	344 354	344 354
Total Assets Less Current Liabilities	1 172 754	1 205 190	1 158 549	1 187 344	1 208 682	1 238 652	1 276 048	1 303 093	2 022 394	1 988 922	1 959 055	2 062 182
Accrued Liabilities									1 750
Average Number Employees During Period								2	2	2	2	2
Disposals Property Plant Equipment												344 354
Other Creditors									7 348	2 950	1 750	1 750
Other Taxation Social Security Payable									5 119	2 106	1 752	12 886

Company staff

Anthony F.

Role: Director

Appointed: 08 September 2011

Latest update: 22 February 2024

Karen F.

Role: Director

Appointed: 08 September 2011

Latest update: 22 February 2024

People with significant control

Anthony F.

Notified on 8 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

Sanderson (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Karen F.

People with significant control

Anthony F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies