Sanderson Publications Limited, LE12 8DX

Description

Data updated on: 01-11-2023

The company is situated in East Leake under the following Company Registration No.: 04374097. The firm was started in 2002. The headquarters of the firm is located at 78 Loughborough Road Quorn. The zip code for this address is LE12 8DX. The company's principal business activity number is 86900 and has the NACE code: Other human health activities. Sanderson Publications Ltd reported its latest accounts for the period that ended on 2023-02-28. Its latest confirmation statement was released on 2023-02-14.

Daniel S. is the firm's single director, that was formally appointed in 2002. The following limited company had been directed by Roger S. up until June 2003. Additionally, the managing director's assignments are supported by a secretary - Anne S., who joined the following limited company in February 2009.

Daniel S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	278 734	242 757

Balance Sheet
Cash Bank On Hand						542 695	205 508	68 657	164 369	228 781
Current Assets	285 882	248 560	278 770	309 630	295 508	542 695	205 508	138 027	164 565	229 995
Debtors								69 370	196	1 214
Net Assets Liabilities			222 202	260 543	390 444	615 540	253 768	221 576	249 717	251 550
Other Debtors								69 370		49
Property Plant Equipment						142 028	58 276	51 810	64 081	58 172
Cash Bank In Hand	285 382	248 560
Net Assets Liabilities Including Pension Asset Liability	278 734	242 757
Stocks Inventory	500
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	278 733	242 756
Shareholder Funds	278 734	242 757

Other Financial Data
Accrued Liabilities						1 750	1 976	10 579	6 834	6 848
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 450	-1 450	-1 750	-1 750
Accumulated Depreciation Impairment Property Plant Equipment						27 938	15 461	23 694	28 225	36 230
Additions Other Than Through Business Combinations Property Plant Equipment							59 531	1 767	70 837	2 096
Average Number Employees During Period				2	3	3	3	3	3	3
Creditors			55 118	49 555	53 308	69 183	131 339	90 813	99 150	154 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-5 374
Disposals Property Plant Equipment									-54 035
Fixed Assets	1	1		1 918	149 994	142 028	190 672	184 206	196 477	190 568
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-155 760
Increase From Depreciation Charge For Year Property Plant Equipment							10 887	8 233	9 905	8 005
Investment Property							132 396	132 396	132 396	132 396
Investment Property Fair Value Model							132 396	132 396	132 396
Net Current Assets Liabilities	278 733	242 756	223 652	260 075	242 200	475 262	74 169	47 214	65 415	75 525
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						878	126	5 461	20 165	90 161
Par Value Share		1					1	1	1	1
Prepayments									196	1 165
Property Plant Equipment Gross Cost						169 966	73 737	75 504	92 306	94 402
Provisions For Liabilities Balance Sheet Subtotal							11 073	9 844	12 175	14 543
Taxation Social Security Payable						66 555	129 237	51 111	49 274	33 987
Total Assets Less Current Liabilities	278 734	242 757	223 652	261 993	392 194	615 540	264 841	231 420	261 892	266 093
Trade Creditors Trade Payables								23 662	22 877	23 474
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-23 364
Creditors Due Within One Year	7 149	5 804
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 351	5 351
Tangible Fixed Assets Depreciation	5 350	5 350