Sanderson Property Developments Limited in West Midlands, B21 0LT

Description

Data updated on: 01-11-2023

Sanderson Property Developments came into being in 1998 as a company enlisted under no 03643246, located at B21 0LT West Midlands at Harpal House 14 Holyhead Road. It has been in business for 26 years and its last known state is active. This company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

Considering this specific enterprise's constant development, it was necessary to appoint further executives: Anneka S. and Sukhjit S. who have been supporting each other since 1st March 2007 to fulfil their statutory duties for the business. To provide support to the directors, this particular business has been utilizing the skills of Amarjit S. as a secretary since 1998.

Sukjit S. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	475 583	509 474	539 840	568 413	1 050 952	1 487 955

Balance Sheet
Cash Bank In Hand	4 349	2 725	10 947	8 552	10 355	28 309
Cash Bank On Hand						28 309	24 410	19 361	16 576	35 070	59 068	17 094	14 776
Current Assets			10 947	169 266	176 745	194 699	187 571	65 911	70 582	89 681	130 661	32 951	36 509
Debtors				160 714	166 390	166 390	163 161	46 550	54 006	54 611	71 593	15 857	21 733
Net Assets Liabilities						1 487 955	1 550 860	1 619 567	1 688 012	1 774 897	1 865 423	1 944 099	2 006 183
Net Assets Liabilities Including Pension Asset Liability	475 583	509 474	539 840	568 413	1 050 952	1 487 955
Other Debtors						166 390	163 161	46 550	54 006	54 611	71 593	15 857	21 733
Property Plant Equipment						3 229 494	3 240 670	3 256 240	3 264 836	3 646 719	3 642 868	3 724 925	3 722 143
Tangible Fixed Assets	2 081 676	2 095 687	2 094 542	2 355 113	2 807 483	3 229 494

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	474 583	508 474	538 840	567 413	1 049 952	1 486 955
Shareholder Funds	475 583	509 474	539 840	568 413	1 050 952	1 487 955

Other Financial Data
Accrued Liabilities						4 700	4 700	4 700	4 700	16 700	16 700	16 700	16 700
Accumulated Depreciation Impairment Property Plant Equipment						280 126	284 162	287 975	293 305	297 835	301 686	304 959	307 741
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings						24 398	18 751	21 229	20 841	20 991	22 303	22 303	22 303
Bank Borrowings Overdrafts						1 517 331	1 456 619	1 383 005	1 312 465	1 240 196	1 161 399	1 075 664	988 893
Corporation Tax Payable						11 237	16 557	19 336	26 631	35 909	44 486	32 562	35 667
Creditors						1 774 970	1 724 927	1 655 810	1 593 426	1 884 725	1 823 341	1 744 479	1 658 696
Creditors Due After One Year	1 410 885	1 410 255	1 398 157	1 783 869	1 767 319	1 774 970
Creditors Due Within One Year	199 557	178 683	167 492	172 097	165 957	161 268
Increase From Depreciation Charge For Year Property Plant Equipment							4 036	3 813	5 330		3 851	3 273	2 782
Net Current Assets Liabilities	-195 208	-175 958	-156 545	-2 831	10 788	33 431	35 117	19 137	16 602	12 903	45 896	-36 347	-57 264
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000		1 000	1 000	1 000
Other Taxation Social Security Payable						-1 253	-4 027	-6 589	-4 746	374	-1 435	-2 267	1 548
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Profit Loss							62 905	68 707	68 445		92 526	80 676	62 084
Property Plant Equipment Gross Cost						3 509 620	3 524 832	3 544 215	3 558 141	3 944 554	3 944 554	4 029 884
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 732	375	262 391	1 077	4 075
Tangible Fixed Assets Cost Or Valuation	2 352 967	2 368 699	2 369 074	2 631 465	3 085 545	3 509 620
Tangible Fixed Assets Depreciation	271 291	273 012	274 532	276 352	278 062	280 126
Tangible Fixed Assets Depreciation Charged In Period		1 721	1 520	1 820	1 710	2 064
Tangible Fixed Assets Increase Decrease From Revaluations					453 003	420 000
Total Additions Including From Business Combinations Property Plant Equipment							15 212	19 383	13 926			85 330
Total Assets Less Current Liabilities	1 886 468	1 919 729	1 937 997	2 352 282	2 818 271	3 262 925	3 275 787	3 275 377	3 281 438	3 659 622	3 688 764	3 688 578	3 664 879
Trade Creditors Trade Payables						9 152	2 876	3 720	6 554	2 804	2 711		17 555
Dividends Paid											2 000	2 000