Sanderson Williams Associates Limited in St Ives, TR26 1QU

Description

Data updated on: 01-11-2023

This particular business is based in St Ives with reg. no. 06866296. The company was registered in the year 2009. The main office of this firm is located at The Old School The Stennack. The area code for this place is TR26 1QU. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st March 2022 is the last time the accounts were filed.

At the moment, there’s a solitary managing director in the company: Sarah S. (since 2009/04/01). Since 2019 Ian W., had been responsible for a variety of tasks within this company up until the resignation three years ago.

Sarah S. is the individual with significant control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	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	43 022	39 589	21 690	36 211	37 869	21 031

Balance Sheet
Cash Bank In Hand	994	903	1 892	4 106	941	3 334
Cash Bank On Hand						3 334	833	4 016	5 723	5 270	18 743	42 668	66 518
Current Assets	10 587	14 396	6 857	27 516	26 374	16 675	32 258	25 146	24 789	30 834	40 672	65 182	81 470
Debtors	9 593	13 493	4 965	23 410	25 433	13 341	31 425	21 130	19 066	25 564	21 929	22 514	14 952
Intangible Fixed Assets	38 008	34 175	30 343	26 510	22 677	18 845
Other Debtors								13 445	15 903	19 781	17 954	740	1 032
Property Plant Equipment						845	408	284	213	1 527	803	1 408
Tangible Fixed Assets	1 271	953	2 469	1 852	2 094	845
Net Assets Liabilities										24 753	20 994	53 288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 030	18 597	698	15 219	16 877	39
Shareholder Funds	43 022	39 589	21 690	36 211	37 869	21 031

Other Financial Data
Accrued Liabilities Deferred Income						1 122	831	533
Accumulated Amortisation Impairment Intangible Assets						27 148	30 981	34 813	38 646	42 479	45 993	45 993
Accumulated Depreciation Impairment Property Plant Equipment						2 975	3 412	3 536	3 607	4 344	5 068	4 934	3 921
Average Number Employees During Period							1	1	1	2	2	2	2
Bank Borrowings Overdrafts							5 413				18 089
Corporation Tax Payable						8 310	4 234	8 520
Creditors						15 334	17 480	14 046	11 357	11 122	18 089	13 302	10 415
Creditors Due Within One Year	6 844	9 935	17 979	19 667	13 276	15 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 512	2 206
Disposals Property Plant Equipment													2 262
Fixed Assets	39 279	35 128	32 812	28 362	24 771	19 690	15 420	11 464	7 560	5 041	803	1 408	1 708
Increase From Amortisation Charge For Year Intangible Assets							3 833	3 832	3 833	3 833	3 514
Increase From Depreciation Charge For Year Property Plant Equipment							437	124	71	737	724	1 378	1 193
Intangible Assets						18 845	15 012	11 180	7 347	3 514
Intangible Assets Gross Cost						45 993	45 993	45 993	45 993	45 993	45 993	45 993
Intangible Fixed Assets Aggregate Amortisation Impairment	7 985	11 818	15 650	19 483	23 316	27 148
Intangible Fixed Assets Amortisation Charged In Period		3 833	3 832	3 833	3 833	3 832
Intangible Fixed Assets Cost Or Valuation	45 993	45 993	45 993	45 993	45 993
Net Current Assets Liabilities	3 743	4 461	-11 122	7 849	13 098	1 341	14 778	11 100	13 432	19 712	38 280	51 880	71 055
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						3 664	4 511	4 993	4 679	3 672	969	4 458	131
Other Taxation Social Security Payable								8 520	6 678	7 450	1 423	8 844	10 284
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						176	247	259
Property Plant Equipment Gross Cost						3 820	3 820	3 820	3 820	5 871	5 871	6 342	5 629
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Premium Account	20 991	20 991	20 991	20 991	20 991	20 991
Tangible Fixed Assets Additions			2 041		1 059
Tangible Fixed Assets Cost Or Valuation	2 261	2 261	4 302	4 302	5 361	3 820
Tangible Fixed Assets Depreciation	990	1 308	1 833	2 450	3 267	2 975
Tangible Fixed Assets Depreciation Charged In Period		318	525	617	817	517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						809
Tangible Fixed Assets Disposals						1 541
Total Additions Including From Business Combinations Property Plant Equipment										2 051		471	1 549
Total Assets Less Current Liabilities	43 022	39 589	21 690	36 211	37 869	21 031	30 198	22 564	20 992	24 753	39 083	53 288	72 763
Trade Debtors Trade Receivables						2 400	14 955	7 685	3 163	5 783	3 975	21 774	13 920

Company staff

Sarah S.

Role: Director

Appointed: 01 April 2009

Latest update: 25 February 2024

People with significant control

Sarah 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 December 2013

Sanderson Williams Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Ian W.

People with significant control

Sarah S.

Accounts Documents

Company filings

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