Sandhurst Marquees Limited in Teddington, TW11 8EZ

Websites

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www.marquee-hire-berkshire.co.uk

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www.sandhurstmarquees.co.uk

Description

Data updated on: 01-11-2023

04727683 is the registration number used by Sandhurst Marquees Limited. The firm was registered as a Private Limited Company on 2003-04-09. The firm has been operating on the British market for the last twenty one years. This enterprise may be reached at 4 Vicarage Road in Teddington. The postal code assigned is TW11 8EZ. This enterprise's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. 2022-04-30 is the last time account status updates were reported.

Sandhurst Marquees Ltd is a small-sized vehicle operator with the licence number OH1104233. The firm has one transport operating centre in the country. In their subsidiary in Wokingham on Birchin Inhams Farm, 3 machines are available.

The following firm owes its achievements and unending progress to a team of two directors, namely Keith H. and Jonathan C., who have been controlling the company since 2004. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Sharon H. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 349	74 969	74 987	82 514	100 605

Balance Sheet
Cash Bank On Hand					8 688			30 179
Current Assets	10 935	19 896	50 153	30 832	26 983	71 223	71 035	65 776	36 953	118 481	107 954	107 180
Debtors	10 935	7 023	18 274	13 656	18 295	71 223	71 035	35 597
Net Assets Liabilities					100 605	90 812	109 079	107 323			150 635	122 246
Other Debtors	321	321	321	321	321	3 150
Property Plant Equipment					301 722	280 736	272 873	274 804
Cash Bank In Hand		12 873	31 879	17 176	8 688
Intangible Fixed Assets	33 863	27 091	20 318	13 545	6 772
Net Assets Liabilities Including Pension Asset Liability	59 349	74 969	77 833	82 514	100 605
Tangible Fixed Assets	282 710	336 014	322 795	306 224	301 722
Trade Debtors	10 614	6 702	17 953	13 335	17 974

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-40 651	-25 031	-22 167	-17 486	605
Shareholder Funds	59 349	74 969	74 987	82 514	100 605

Other Financial Data
Description Principal Activities									93 290	93 290		93 290
Accumulated Amortisation Impairment Intangible Assets					60 955	67 727
Accumulated Depreciation Impairment Property Plant Equipment					396 289	419 402	453 027	490 259
Average Number Employees During Period								5	4	4	4	6
Bank Borrowings Overdrafts	6 730					5 514	1 990
Creditors					72 499	101 886	75 568	100 996	105 050	86 357	122 688	99 617
Finance Lease Liabilities Present Value Total					8 066	21 915	28 507	60 338
Fixed Assets	316 573	363 105	343 113	319 769	308 494	280 736	272 873	274 804	276 155	248 348	311 930	277 777
Increase From Amortisation Charge For Year Intangible Assets						6 772
Increase From Depreciation Charge For Year Property Plant Equipment						23 113	33 625	37 232
Intangible Assets					6 772
Intangible Assets Gross Cost					67 727	67 727
Net Current Assets Liabilities	-82 607	-43 459	-73 728	-90 241	-45 516	-30 663	-4 533	-35 220			14 708	7 563
Other Creditors					162 373	7 246	159 261	132 261
Prepayments Accrued Income						29 442	29 442	29 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								29 442	29 442	29 442	29 442
Property Plant Equipment Gross Cost					698 011	700 138	725 900	765 063
Provisions For Liabilities Balance Sheet Subtotal								2 909	2 909	2 909	2 909
Taxation Social Security Payable					8 605	2 798	13 531	21 880
Total Additions Including From Business Combinations Property Plant Equipment						2 127	25 762	39 163
Total Assets								348 801	342 550	396 271
Total Assets Less Current Liabilities	233 966	319 646	269 385	229 528	262 978	250 073	268 340	239 584			326 638	285 340
Total Liabilities								348 801	342 550	396 271
Trade Creditors Trade Payables					55 828	64 413	31 540	18 778
Trade Debtors Trade Receivables					17 974	38 631	41 593	6 155
Commitments Under Non-cancellable Operating Leases Total		78 503	66 983	26 014
Creditors Due After One Year	174 617	244 677	194 398	147 014	162 373
Creditors Due Within One Year	93 542	63 355	123 881	121 073	72 499
Intangible Fixed Assets Aggregate Amortisation Impairment	33 864	40 636	47 409	54 182	60 955
Intangible Fixed Assets Amortisation Charged In Period		6 772	6 773	6 773	6 773
Intangible Fixed Assets Cost Or Valuation	67 727	67 727	67 727	67 727	67 727
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		78 503	26 014
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			40 969	26 014	8 066
Other Creditors After One Year	174 617	166 174	165 538	147 014	162 373
Other Creditors Due Within One Year	15 339	7 889	8 098
Other Operating Leases Expiring Within One Year			40 969	26 014
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		106 803	47 166	21 397	25 523
Tangible Fixed Assets Cost Or Valuation	497 122	603 925	651 091	672 488	698 011
Tangible Fixed Assets Depreciation	214 412	267 911	328 296	366 264	396 289
Tangible Fixed Assets Depreciation Charged In Period		53 499	60 385	37 968	30 025
Taxation Social Security Due Within One Year	4 526	8 494	9 493	7 280	8 605
Trade Creditors Within One Year	66 947	46 972	65 321	87 779	55 828

Company staff

Sharon H.

Role: Secretary

Appointed: 21 May 2004

Latest update: 13 March 2024

Keith H.

Role: Director

Appointed: 26 March 2004

Latest update: 13 March 2024

Jonathan C.

Role: Director

Appointed: 26 March 2004

Latest update: 13 March 2024

Jonathan C.

Role: Secretary

Appointed: 26 March 2004

Resigned: 21 May 2004

Latest update: 13 March 2024

A.c. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 2003

Resigned: 09 April 2003

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 13 March 2024

Peter R.

Role: Director

Appointed: 09 April 2003

Resigned: 26 March 2004

Latest update: 13 March 2024

A.c. Directors Limited

Role: Nominee Director

Appointed: 09 April 2003

Resigned: 09 April 2003

Latest update: 13 March 2024

Monica R.

Role: Secretary

Appointed: 09 April 2003

Resigned: 26 March 2004

Latest update: 13 March 2024

Monica R.

Role: Director

Appointed: 09 April 2003

Resigned: 26 March 2004

Latest update: 13 March 2024

People with significant control

Keith H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Keith H.

Notified on 6 April 2016

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

Annual Accounts 09 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 October 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	06 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Sandhurst Marquees Limited

General information

Name:

Office Address:

Contact information

Websites

www.marquee-hire-berkshire.co.uk

www.sandhurstmarquees.co.uk

Description

Financial data based on annual reports

Company staff

Sharon H.

Keith H.

Jonathan C.

Jonathan C.

A.c. Secretaries Limited

Peter R.

A.c. Directors Limited

Monica R.

Monica R.

People with significant control

Keith H.

Accounts Documents

Company Vehicle Operator Data

Unit 3

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No. of Vehicles

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