Sanderson Solutions (south) Limited in Beccles, NR34 9AS

Description

Data updated on: 01-11-2023

Sanderson Solutions (south) Limited can be reached at Beccles at 12 Northgate. You can search for the firm by the post code - NR34 9AS. The firm has been operating on the English market for twenty five years. This company is registered under the number 03835671 and their official state is active. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2022-04-05 is the last time the company accounts were reported.

Presently, this business is controlled by a solitary director: Helen S., who was chosen to lead the company on 1999-09-03. Moreover, the director's assignments are constantly helped with by a secretary - Andrew S., who was selected by this business in September 1999.

Helen S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 674	33 754	47 075	110 247	178 306	169 070

Balance Sheet
Cash Bank In Hand	62 077	38 518	65 980	122 833	199 251	167 300
Cash Bank On Hand						167 300	179 797	131 465	186 034	166 031	182 172	121 009
Current Assets	84 740	58 207	72 682	186 282	239 302	194 663	207 277	151 406	199 214	166 277	182 172	124 117
Debtors	38	2 600	1 102	63 449	40 051	27 363	27 480	19 941	13 180	246		3 108
Net Assets Liabilities						169 070	175 420	141 859	176 601	154 978	170 898	127 432
Net Assets Liabilities Including Pension Asset Liability	51 674	33 754	47 075	110 247	178 306	169 070
Other Debtors						3 223	2 820	816
Property Plant Equipment						7 465	5 539	4 115	2 980	2 224	2 934	4 031
Stocks Inventory	22 625	17 089	5 600
Tangible Fixed Assets	3 049	2 857	3 740	4 021	3 316	7 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	51 672	33 752	47 073	110 245	178 304	169 068
Shareholder Funds	51 674	33 754	47 075	110 247	178 306	169 070

Other Financial Data
Accrued Liabilities						407	525	105
Accumulated Depreciation Impairment Property Plant Equipment						25 902	27 828	29 252	19 451	20 207	20 896	7 397
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						30 116	31 593	9 233
Creditors						31 565	36 344	12 880	25 027	13 100	13 651	716
Creditors Due Within One Year	35 846	27 022	28 831	79 667	63 649	31 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 819		452	14 947
Disposals Property Plant Equipment									10 936		465	15 453
Increase From Depreciation Charge For Year Property Plant Equipment							1 926	1 424	1 018	756	1 141	1 448
Net Current Assets Liabilities	48 894	31 185	43 851	106 615	175 653	163 098	170 933	138 526	174 187	153 177	168 521	123 401
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 700	900	1 875
Property Plant Equipment Gross Cost						33 367	33 367	33 367	22 431	22 431	23 830	11 428
Provisions For Liabilities Balance Sheet Subtotal						1 493	1 052	782	566	423	557
Provisions For Liabilities Charges	269	288	516	389	663	1 493
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 083	2 463	1 887	941	6 757
Tangible Fixed Assets Cost Or Valuation	20 882	21 965	24 428	26 315	26 610	33 367
Tangible Fixed Assets Depreciation	17 833	19 108	20 688	22 294	23 294	25 902
Tangible Fixed Assets Depreciation Charged In Period		1 275	1 580	1 606	1 283	2 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					283
Tangible Fixed Assets Disposals					646
Total Assets Less Current Liabilities	51 943	34 042	47 591	110 636	178 969	170 563	176 472	142 641	177 167	155 401	171 455	127 432
Trade Debtors Trade Receivables						22 440	23 760	17 250
Advances Credits Directors				7 290
Advances Credits Made In Period Directors				7 290
Total Additions Including From Business Combinations Property Plant Equipment											1 864	3 051

Company staff

Andrew S.

Role: Secretary

Appointed: 03 September 1999

Latest update: 17 February 2024

Helen S.

Role: Director

Appointed: 03 September 1999

Latest update: 17 February 2024

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	13 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 24 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	24 December 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2022

Sanderson Solutions (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Helen S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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