Sanderson Joinery Limited in Chester, CH3 5RA

Description

Data updated on: 01-11-2023

This particular business is based in Chester with reg. no. 06686629. The firm was registered in 2008. The office of this firm is situated at 21 Adder Hill Great Boughton. The post code for this address is CH3 5RA. This company's SIC code is 43320, that means Joinery installation. The company's most recent financial reports describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Saturday 2nd September 2023.

We have just one director at the moment running this particular business, specifically Daniel S. who has been executing the director's obligations since 2nd September 2008.

Daniel S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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	-14 337	-5 656	-4 886	-1 691

Balance Sheet
Current Assets	9 811	15 875	25 274	22 025	18 790	45 461	65 320	63 365	60 003	70 930	31 411
Net Assets Liabilities										53 498	21 132
Cash Bank In Hand	1 972	9 118	21	14 001
Debtors	7 839	6 757	25 253	8 024
Net Assets Liabilities Including Pension Asset Liability	-14 337	-5 656	-4 886	-1 691
Tangible Fixed Assets	652	904	2 058	2 099

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-14 357	-5 676	-4 906	-1 711
Shareholder Funds	-14 337	-5 656	-4 886	-1 691

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										925	1 038
Average Number Employees During Period								1	1	1	1
Creditors				25 395	19 020	22 463	38 576	19 186	21 411	20 839	13 492
Fixed Assets				2 099	1 940	1 750	2 975	2 508	2 402	3 408	2 991
Net Current Assets Liabilities	-14 859	-6 379	-6 532	-3 370	-230	22 998	26 744	44 179	38 592	50 091	19 179
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										753	1 260
Total Assets Less Current Liabilities	-14 207	-5 475	-4 474	-1 271	1 710	24 748	29 719	46 687	40 994	53 499	22 170
Creditors Due Within One Year	24 670	22 254	31 806	25 395
Number Shares Allotted		20	20	20
Par Value Share		1	1	1
Provisions For Liabilities Charges	130	181	412	420
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		418	1 521	415
Tangible Fixed Assets Cost Or Valuation	1 203	1 621	3 142	3 557
Tangible Fixed Assets Depreciation	551	717	1 084	1 458
Tangible Fixed Assets Depreciation Charged In Period		166	367	374

Company staff

Daniel S.

Role: Director

Appointed: 02 September 2008

Latest update: 15 January 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 21 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	21 June 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 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Sanderson Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Carolyn S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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