Sandgate (ealing) Ltd. in Northamptonshire, NN14 1FA

Description

Data updated on: 01-11-2023

The enterprise operates as Sandgate (ealing) Ltd.. This company was founded seventeen years ago and was registered with 06281013 as the registration number. The head office of this firm is registered in Northamptonshire. You can contact them at 3 Orchard Close, Geddington. This enterprise's classified under the NACE and SIC code 68201 : Renting and operating of Housing Association real estate. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-15.

Due to this specific enterprise's constant development, it became imperative to choose further directors: Gurjit B. and Harkirat B. who have been supporting each other for fourteen years to fulfil their statutory duties for this company. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Ruby B. as a secretary since the appointment on Sat, 16th Jun 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 240	53 939	67 504	87 349	137 098	168 899

Balance Sheet
Cash Bank On Hand						171 687	50 217	44 119	46 806	38 610	33 538	40 452	29 520
Current Assets	47 909	60 156	115 127	65 349	419 521	373 821	248 536	238 498	238 662	225 291	215 470	219 599	195 361
Debtors	33 000	33 000	33 000	4 000	165 401	202 134	198 319	194 379	191 856	186 681	181 932	179 147	165 841
Net Assets Liabilities						168 899	533 938	555 563	580 500	603 529	623 260	652 645	687 272
Other Debtors						194 834	191 019
Property Plant Equipment						1 315 363	1 792 632	1 792 417	1 792 256	1 792 135	1 792 044	1 791 976	1 958 440
Cash Bank In Hand	14 909	27 156	82 127	61 349	254 120	171 687
Net Assets Liabilities Including Pension Asset Liability	40 240	53 939	67 504	87 349	137 098	168 899
Tangible Fixed Assets	522 346	522 346	522 346	524 385	1 315 745	1 315 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 140	53 839	67 404	87 249	136 998	168 799
Shareholder Funds	40 240	53 939	67 504	87 349	137 098	168 899

Other Financial Data
Version Production Software										2 020	2 022	2 023	2 023
Accrued Liabilities							1 272
Accumulated Depreciation Impairment Property Plant Equipment						1 573	1 859	2 074	2 235	2 356	2 447	2 515	2 566
Additions Other Than Through Business Combinations Property Plant Equipment							32 555						166 515
Average Number Employees During Period						2	1	1	1	1	1	1	1
Bank Borrowings						121 834	118 018
Bank Borrowings Overdrafts						261 303	242 370
Creditors						272 740	246 503	231 147	220 293	198 054	183 097	172 325	153 329
Deferred Tax Liabilities							84 550	84 550	84 550	84 550	84 550	84 550
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							84 550
Increase From Depreciation Charge For Year Property Plant Equipment							286	215	161	121	91	68	51
Net Current Assets Liabilities	2 989	16 687	-122 380	60 809	132 174	101 081	2 033	7 351	18 369	27 237	32 373	47 274	42 032
Other Creditors						3 168	1 454
Property Plant Equipment Gross Cost						1 316 936	1 794 491	1 794 491	1 794 491	1 794 491	1 794 491	1 794 491	1 961 006
Taxation Including Deferred Taxation Balance Sheet Subtotal							84 550	84 550	84 550	84 550	84 550	84 550	84 550
Taxation Social Security Payable						8 269	1 407
Total Assets Less Current Liabilities	525 335	539 033	399 966	585 194	1 447 919	1 416 444	1 794 665	1 799 768	1 810 625	1 819 372	1 824 417	1 839 250	2 000 472
Total Increase Decrease From Revaluations Property Plant Equipment							445 000
Trade Debtors Trade Receivables						7 300	7 300
Creditors Due After One Year	485 095	485 094	332 462	497 845	1 310 821	1 247 545
Creditors Due Within One Year	44 920	43 469	237 507	4 540	287 347	272 740
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 719	994 450
Tangible Fixed Assets Cost Or Valuation	522 346	522 346	522 346	525 065	1 316 936	1 316 936
Tangible Fixed Assets Depreciation				680	1 191	1 573
Tangible Fixed Assets Depreciation Charged In Period				680	511	382
Fixed Assets				524 385	1 315 745	1 315 363
Tangible Fixed Assets Disposals					202 579

Company staff

Gurjit B.

Role: Director

Appointed: 01 June 2010

Latest update: 29 January 2024

Harkirat B.

Role: Director

Appointed: 10 July 2009

Latest update: 29 January 2024

Ruby B.

Role: Secretary

Appointed: 16 June 2007

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Gurjit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruby B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gurjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruby B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 31 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 December 2012
Annual Accounts 11 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Sandgate (ealing) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurjit B.

Harkirat B.

Ruby B.

Argan Developments Ltd

G&a Enterprises Limtied

People with significant control

Gurjit B.

Ruby B.

Accounts Documents

Company filings

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