Sandford Electrical Services Limited in Burnham, SL1 8DF

Description

Data updated on: 01-11-2023

Sandford Electrical Services Limited with reg. no. 02448681 has been on the market for 35 years. This particular Private Limited Company is located at Brightwell Grange, Britwell Road in Burnham and company's zip code is SL1 8DF. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. Thursday 31st March 2022 is the last time when account status updates were filed.

There seems to be a single managing director at present supervising the company, specifically David M. who has been doing the director's tasks since 1989-12-04. Since 1997-04-01 Jennifer M., had performed assigned duties for the following company till the resignation in September 2018. Additionally another director, specifically Gerald R. quit on 1993-07-27.

David M. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	407 280	425 029	494 268	638 901	566 810	586 356

Balance Sheet
Cash Bank On Hand						311 918	239 848	235 371	334 936	94 783	335 770	322 978	563 582
Current Assets	536 004	498 312	816 626	762 375	697 819	849 141	805 497	1 028 596	793 838	485 461	616 748	565 495	940 616
Debtors	286 801	247 104	474 824	232 573	523 986	522 223	538 649	766 225	431 902	363 678	265 978	227 517	362 034
Net Assets Liabilities						586 356	551 607	654 207			419 278	376 078	563 217
Other Debtors						369 608	403 309	484 275	274 226	145 275	3 115	70 638	23 198
Property Plant Equipment						37 136	77 895	87 072	158 507	129 107	100 822	76 144	65 860
Total Inventories						15 000	27 000	27 000	27 000	27 000	15 000	15 000	15 000
Cash Bank In Hand	230 703	235 958	325 802	524 502	153 833	311 918
Net Assets Liabilities Including Pension Asset Liability	407 280	425 029	494 268
Stocks Inventory	18 500	15 250	16 000	5 300	20 000	15 000
Tangible Fixed Assets	59 818	41 846	34 932	27 396	34 934	37 136

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	260
Profit Loss Account Reserve	407 080	424 829	494 068	638 701	566 610	586 096
Shareholder Funds	407 280	425 029	494 268	638 901	566 810	586 356

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												8 461	6 406
Accumulated Depreciation Impairment Property Plant Equipment						136 349	101 539	96 361	147 748	178 020	210 494	235 875	255 789
Additions Other Than Through Business Combinations Property Plant Equipment													9 629
Average Number Employees During Period							10	9	9	9	7	7	7
Bank Borrowings												28 534	5 831
Bank Borrowings Overdrafts							29 260	29 260		85 198	71 093	28 534	22 703
Creditors						299 921	29 260	461 461	366 482	323 089	298 292	28 534	424 135
Increase From Depreciation Charge For Year Property Plant Equipment							25 965	18 537	51 387	39 195	32 418	25 381	19 913
Loans From Directors												47 271
Net Current Assets Liabilities	355 841	385 266	459 336	611 505	531 876	549 220	502 972	567 135	427 356	162 372	318 456	328 468	516 481
Nominal Value Allotted Share Capital												260	260
Number Shares Allotted			200	200	200	15							260
Other Creditors						8 642	58 746	149 230	107 310	99 451	31 586	116 673	31 196
Par Value Share			1	1	1	1							1
Prepayments Accrued Income												67 788	30 411
Property Plant Equipment Gross Cost						173 485	179 434	183 433	306 255	307 127	311 316	312 019	321 649
Taxation Including Deferred Taxation Balance Sheet Subtotal													13 293
Taxation Social Security Payable												14 015	57 840
Total Assets Less Current Liabilities	415 659	427 112	494 268	638 901	566 810	586 356	580 867	654 207	585 863	291 479	419 278	404 612	582 341
Trade Creditors Trade Payables						264 470	204 743	212 603	243 340	114 160	150 914	79 520	301 837
Trade Debtors Trade Receivables						152 615	135 340	281 950	157 676	218 403	262 863	156 879	308 425
Value-added Tax Payable												5 078	4 153
Advances Credits Directors													23 198
Advances Credits Made In Period Directors													23 198
Amount Specific Advance Or Credit Directors													23 198
Amount Specific Advance Or Credit Made In Period Directors													23 198
Creditors Due After One Year		2 083
Creditors Due Within One Year		113 046	357 290	150 870	165 943	299 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment							60 775	23 715		8 923
Disposals Property Plant Equipment							71 574	26 353		9 238
Other Taxation Social Security Payable						26 809	7 116	70 368	15 832	24 280	44 699	19 093
Share Capital Allotted Called Up Paid		200	200	200	200	15
Tangible Fixed Assets Additions		2 764	4 732	1 595	19 281	14 580
Tangible Fixed Assets Cost Or Valuation	151 983	133 297	138 029	139 624	158 905	173 485
Tangible Fixed Assets Depreciation	92 165	91 451	103 097	112 228	123 971	136 349
Tangible Fixed Assets Depreciation Charged In Period			11 646	9 131	11 743	12 378
Total Additions Including From Business Combinations Property Plant Equipment							77 523	30 352	122 822	10 110	4 188	703
Creditors Due After One Year Total Noncurrent Liabilities	5 888	2 083
Creditors Due Within One Year Total Current Liabilities	180 163	113 046
Fixed Assets	59 818	41 846
Provisions For Liabilities Charges	2 491	0
Tangible Fixed Assets Depreciation Charge For Period		13 949
Tangible Fixed Assets Depreciation Disposals		-14 663
Tangible Fixed Assets Disposals		-21 450

Company staff

David M.

Role: Director

Appointed: 01 December 1991

Latest update: 26 March 2024

Jennifer M.

Role: Director

Appointed: 01 April 1997

Resigned: 19 September 2018

Latest update: 26 March 2024

Jennifer M.

Role: Secretary

Appointed: 22 June 1994

Resigned: 19 September 2018

Latest update: 26 March 2024

Gerald R.

Role: Director

Appointed: 01 March 1992

Resigned: 27 July 1993

Latest update: 26 March 2024

Ronald H.

Role: Director

Appointed: 01 December 1991

Resigned: 22 June 1994

Latest update: 26 March 2024

Martin H.

Role: Director

Appointed: 01 December 1991

Resigned: 02 January 1992

Latest update: 26 March 2024

People with significant control

David M.

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sandford Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jennifer M.

Jennifer M.

Gerald R.

Ronald H.

Martin H.

People with significant control

David M.

Accounts Documents

Company filings

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