Sandford Assets Limited in Oswestry, SY11 3PZ

Description

Data updated on: 01-11-2023

The company is known as Sandford Assets Limited. This firm was founded twelve years ago and was registered with 08032504 as its reg. no. This particular office of this firm is based in Oswestry. You may find it at Earthmover House Ridgway Business Park, St. Martins. The company's present name is Sandford Assets Limited. This company's former associates may remember it as Sandford Assets (oswestry), which was in use up till 2012-05-23. This company's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its most recent accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-07-18.

This limited company owes its achievements and unending improvement to a group of three directors, who are Graham J., Timothy J. and Stuart J., who have been managing the firm since October 2021.

Previous company's names
Sandford Assets Limited 2012-05-23
Sandford Assets (oswestry) Limited 2012-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Debtors	1 373 860	2 153 236	3 525 941	3 554 004	3 316 370	5 830 898	4 701 873
Cash Bank On Hand				553	1 507	2 507
Current Assets			3 525 941	3 554 557	3 317 877	5 833 405	4 701 873

Other Financial Data
Audit Fees Expenses	29 873	30 263	35 366	35 190
Fees For Non-audit Services	840	798	2 252	2 630
Company Contributions To Money Purchase Plans Directors	41 438	40 000	17 367	200
Director Remuneration	27 472	28 654	29 098	29 098
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2
Accrued Liabilities	12 761	4 804	4 804	2 616
Accumulated Amortisation Impairment Intangible Assets	88 109		88 109
Amortisation Expense Intangible Assets	17 621
Amounts Owed By Group Undertakings	1 373 860	2 153 236	3 525 941	3 554 004	3 316 370	5 829 868	4 670 552
Amounts Owed To Group Undertakings	614 037	724 031	874 050	908 375		11 467	3 596
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period	25	25	30	50	37	43	40
Bank Borrowings Overdrafts	5	5	5
Bank Overdrafts	5	5	5
Comprehensive Income Expense	1 000 137	1 085 105	1 991 325	997 252	1 043 479	3 706 578	-7 750
Corporation Tax Payable	79
Creditors	903 976	898 247	879 627	910 991	230 832	399 985	276 203
Current Tax For Period	128 332
Depreciation Expense Property Plant Equipment	65 789	101 168	1 075 190	2 362 567
Dividends Paid	50 369	300 000	600 000	1 000 000	600 000	1 200 000	1 000 000
Dividends Paid On Shares Interim	50 369	300 000	600 000	1 000 000
Fixed Assets	4 027 249	4 027 249	4 027 249	4 027 249	4 027 249	4 187 452	4 187 452
Further Item Interest Expense Component Total Interest Expense	31 031	30 619	3 843
Further Operating Expense Item Component Total Operating Expenses	-594 544	-19 540	-468 086	202 959
Gain Loss On Disposals Property Plant Equipment	50 665	29 575	50 090	-9 491
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2
Intangible Assets Gross Cost	88 109		88 109
Interest Expense On Bank Loans Similar Borrowings	10 566	29 345	89 006	276 746
Interest Expense On Loan Capital	10 623	8 851	8 249	5 455
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	868 776	638 612	630 751	1 060 847
Interest Payable Similar Charges Finance Costs	920 996	707 427	731 849	1 343 048
Investments Fixed Assets	4 027 249	4 027 249	4 027 249	4 027 249	4 027 249	4 187 452	4 187 452
Net Assets Liabilities Subsidiaries	-5 014 938	-5 139 368	-5 084 925	-5 263 940	-4	-4	-4
Net Current Assets Liabilities	469 884	1 254 989	2 646 314	2 643 566	3 087 045	5 433 420	4 425 670
Number Shares Issued Fully Paid		100		100
Other Deferred Tax Expense Credit	-67 012	261 233	696 821	436 141
Other Investments Other Than Loans	4 027 249	4 027 249	4 027 249	4 027 249	4 027 249	4 187 452	4 187 452
Other Remaining Borrowings	275 000	167 523
Other Taxation Social Security Payable	2 094	1 884	768
Par Value Share		1		1		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	48 647	53 959	40 351	42 968
Percentage Class Share Held In Subsidiary		100		100		75	75
Profit Loss	832 297	1 085 105	1 936 883	997 252	982 412	3 706 578	-7 750
Profit Loss On Ordinary Activities Before Tax	893 615	1 470 761	2 633 704	1 612 407
Profit Loss Subsidiaries	849 774	1 224 430	1 945 557	1 179 015	48 953	1 162	-27 377
Social Security Costs	62 274	62 903	75 898	109 366
Staff Costs Employee Benefits Expense	624 113	592 757	684 475	937 665
Tax Expense Credit Applicable Tax Rate	178 723	279 445	500 404	306 357
Tax Increase Decrease From Effect Capital Allowances Depreciation	-53 648	-289 994	-710 775	-457 422
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 077	3 489	4 595	6 052
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		6 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities	61 318	261 233	696 821	436 141
Total Assets Less Current Liabilities	4 497 133	5 282 238	6 673 563	6 670 815	7 114 294	9 620 872	8 613 122
Total Borrowings	275 005	167 528	5
Total Current Tax Expense Credit	128 330
Total Operating Lease Payments	107 834	66 963	125 074	181 118
Turnover Revenue	11 777 902	12 708 977	15 789 874	22 298 834
Wages Salaries	513 192	475 895	568 226	785 331
Amounts Owed By Related Parties							31 231
Amounts Owed To Directors						31 579	51 009
Amounts Owed To Parent Entities					230 832	52 758	221 598
Number Shares Issued But Not Fully Paid						100	100
Other Creditors						298 000
Recoverable Value-added Tax						1 030	90
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			92 590	1 360
Trade Creditors Trade Payables						6 181

Company staff

Graham J.

Role: Director

Appointed: 12 October 2021

Latest update: 23 April 2024

Timothy J.

Role: Director

Appointed: 19 April 2013

Latest update: 23 April 2024

Stuart J.

Role: Director

Appointed: 17 April 2012

Latest update: 23 April 2024

People with significant control

The companies with significant control over the firm are as follows: Huez Investments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Oswestry at Ridgway Business Park, St.martins, SY11 3PZ, Shropshire and was registered as a PSC under the reg no 14004940. Ridgway Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Oswestry at Ridgway Business Park, St Martins, SY11 3PZ, Shropshire and was registered as a PSC under the reg no 13266188.

Huez Investments Limited

Address: Earthmover House Ridgway Business Park, St.Martins, Oswestry, Shropshire, SY11 3PZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 14004940

Notified on 30 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ridgway Holdings Limited

Address: Earthmover House Ridgway Business Park, St Martins, Oswestry, Shropshire, SY11 3PZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 13266188

Notified on 30 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Timothy J.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sandford Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Timothy J.

Stuart J.

Timothy J.

People with significant control

Huez Investments Limited

Ridgway Holdings Limited

Timothy J.

Accounts Documents

Company filings

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