Sanderson's Floor & Roof Truss Company Limited in Rochdale, OL16 5BA

Description

Data updated on: 01-11-2023

Sanderson's Floor & Roof Truss Company Limited could be reached at 179 Milnrow Road, in Rochdale. The area code is OL16 5BA. Sanderson's Floor & Roof Truss Company has been actively competing on the market since the firm was started in 2009. The registration number is 07093695. The firm's declared SIC number is 32990 meaning Other manufacturing n.e.c.. Its latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-11-30.

In order to satisfy the clientele, this particular company is constantly taken care of by a group of three directors who are David S., Barry S. and Andrew S.. Their outstanding services have been of critical use to this specific company since November 2015.

Executives who have control over the firm are as follows: Barry S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-35 465	2 204	58 682	94 388	146 047	174 476

Balance Sheet
Cash Bank On Hand								55 135	55 623	147 719	133 944	98 233	32 663
Current Assets	124 895	131 200	93 884	121 436	124 790	231 890	376 746	451 707	577 874	677 388	550 815	743 659	669 258
Debtors	90 006	106 350	69 678	89 209	106 968			350 812	480 608	469 808	365 807	569 746	588 167
Net Assets Liabilities						174 476	185 321	222 576	272 422	299 855	331 260	453 112	526 235
Other Debtors												223 313
Property Plant Equipment								87 552	70 042	56 033	44 827	35 860	28 689
Total Inventories								45 760	41 643	59 861	51 064	75 680	48 428
Cash Bank In Hand	1 377	5 614	769	1 178	2 998
Net Assets Liabilities Including Pension Asset Liability	-35 465	2 204	58 682	94 388	146 047	174 476
Stocks Inventory	33 512	19 236	23 437	31 049	14 824
Tangible Fixed Assets	56 806	53 966	51 268	70 377	92 940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-35 565	2 104	58 582	94 288	145 947
Shareholder Funds	-35 465	2 204	58 682	94 388	146 047	174 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								98 003	115 513	129 522	140 728	149 695	156 866
Average Number Employees During Period								17	4	7	15	15	14
Bank Borrowings											11 834	68 333
Creditors						138 616	260 808	281 084	363 395	432 267	251 249	258 074	123 379
Fixed Assets	56 806	53 966	51 268	70 377	92 940	82 823	72 568	87 552	70 042	56 033	44 827	35 860	28 689
Increase From Depreciation Charge For Year Property Plant Equipment									17 510		11 206	8 967	7 171
Net Current Assets Liabilities	-86 001	-36 992	21 911	52 608	80 618	101 234	115 938	170 623	214 479	245 121	299 566	485 585	545 879
Other Creditors											89 077	98 375
Property Plant Equipment Gross Cost								185 555	185 555	185 555	185 555	185 555	185 555
Taxation Social Security Payable											11 665	5 202
Total Assets Less Current Liabilities	-29 195	16 974	73 179	122 985	173 558	184 057	188 506	258 175	284 521	301 154	344 393	521 445	574 568
Trade Creditors Trade Payables											150 507	154 497
Trade Debtors Trade Receivables											365 807	346 433
Accrued Liabilities Not Expressed Within Creditors Subtotal						40
Creditors Due After One Year	6 270	14 770	14 497	28 597	27 511	9 581
Creditors Due Within One Year	210 896	168 192	71 973	68 828	44 172	130 656
Number Shares Allotted				100
Par Value Share				1
Secured Debts			14 497	28 597
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				21 864	47 023
Tangible Fixed Assets Cost Or Valuation	68 354	68 354	68 354	90 218	135 341
Tangible Fixed Assets Depreciation	11 548	14 388	17 086	19 841	42 401
Tangible Fixed Assets Depreciation Charged In Period		2 840	2 698	2 755	23 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					675
Tangible Fixed Assets Disposals					1 900

Company staff

David S.

Role: Director

Appointed: 09 November 2015

Latest update: 21 January 2024

Barry S.

Role: Director

Appointed: 02 December 2009

Latest update: 21 January 2024

Andrew S.

Role: Director

Appointed: 02 December 2009

Latest update: 21 January 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Sanderson's Floor & Roof Truss Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Barry S.

Andrew S.

People with significant control

Barry S.

Andrew S.

Accounts Documents

Company filings

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