Sandhus Supermarket Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Sandhus Supermarket Limited can be found at Coventry at Bridge House. Anyone can find the company by referencing its postal code - CV6 4AD. Sandhus Supermarket's founding dates back to 2002. This company is registered under the number 04593859 and its status at the time is active. This business's declared SIC number is 47210: Retail sale of fruit and vegetables in specialised stores. Sandhus Supermarket Ltd released its account information for the financial period up to Monday 31st October 2022. Its latest confirmation statement was filed on Saturday 19th November 2022.

Within the business, a variety of director's tasks up till now have been met by Sukhraj S. and Kulwinder S.. Out of these two people, Sukhraj S. has been with the business for the longest period of time, having become a vital part of directors' team 22 years ago. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Sukhraj S. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 305	6 405	9 016	-14 841	-31 850	-45 303

Balance Sheet
Cash Bank In Hand	8 509	8 913	7 162	6 868	6 200	3 601
Cash Bank On Hand						3 601	6 522	4 689	3 330	4 835	5 428
Current Assets	42 201	44 241	41 598	38 786	37 083	34 136	31 311	28 107	26 200	27 894	31 716	38 645	39 037
Debtors	1 317	1 458	1 896	1 506	1 341	1 208	1 068	1 095	950	954	136
Intangible Fixed Assets	85 500	85 500	85 500	85 500	85 500	85 500
Net Assets Liabilities								-51 273	-58 363	-27 221	-5 311	1 111	3 119
Property Plant Equipment						24 689	16 151	13 880	11 105	11 531	11 041
Stocks Inventory	32 375	33 870	32 540	30 412	29 542	29 327
Tangible Fixed Assets	3 797	16 889	15 469	43 828	33 862	24 689
Total Inventories						29 327	23 721	22 323	21 920	22 105	26 152
Other Debtors									950	954	136

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 303	6 403	9 014	-14 843	-31 852	-45 305
Shareholder Funds	11 305	6 405	9 016	-14 841	-31 850	-45 303

Other Financial Data
Accrued Liabilities						444	473	441	98
Accumulated Amortisation Impairment Intangible Assets						4 500	4 500	4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment						42 199	50 737	60 207	62 982	65 865	68 625
Average Number Employees During Period						3	3	3	3	4	2	3	5
Creditors						189 628	174 946	178 760	160 000	135 000	121 633	123 000	114 000
Creditors Due Within One Year	120 193	140 225	133 551	182 955	188 295	189 628
Fixed Assets	89 297	102 389	100 969	129 328	119 362	110 189	101 651	99 380	96 605	97 031	96 541	96 770	94 516
Increase From Depreciation Charge For Year Property Plant Equipment							8 538	9 470	2 775	2 883	2 760
Intangible Assets						85 500	85 500	85 500	85 500	85 500	85 500
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Merchandise						29 327	23 721	22 323	21 920	22 105
Net Current Assets Liabilities	-77 992	-95 984	-91 953	-144 169	-151 212	-155 492	-143 635	-150 653	5 032	10 748	19 781	27 341	22 603
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						997			160 000	90 000	80 000
Other Remaining Borrowings									160 000
Other Taxation Social Security Payable								199	1 181	1 394	1 116
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						1 208	1 029	1 095	950
Profit Loss							3 319	-9 289	-7 090	31 142
Property Plant Equipment Gross Cost						66 888	66 888	74 087	74 087	77 396	79 666
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 314	2 447	39 317
Tangible Fixed Assets Cost Or Valuation	7 810	25 124	27 571	66 888	66 888
Tangible Fixed Assets Depreciation	4 013	8 235	12 102	23 060	33 026	42 199
Tangible Fixed Assets Depreciation Charged In Period		4 222	3 867	10 958	9 966	9 173
Total Additions Including From Business Combinations Property Plant Equipment								7 199		3 309	2 270
Total Assets Less Current Liabilities	11 305	6 405	9 016	-14 841	-31 850	-45 303	-41 984	-51 273	101 637	107 779	116 322	124 111	117 119
Trade Creditors Trade Payables						118	99	1 047	1 981	1 884	2 653
Bank Borrowings Overdrafts										45 000	41 633

Company staff

Sukhraj S.

Role: Secretary

Appointed: 30 November 2002

Latest update: 11 February 2024

Sukhraj S.

Role: Director

Appointed: 30 November 2002

Latest update: 11 February 2024

Kulwinder S.

Role: Director

Appointed: 30 November 2002

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Kulwinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sukhraj S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kulwinder S.

Notified on 19 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sukhraj S.

Notified on 15 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 January 2013
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Sandhus Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhraj S.

Sukhraj S.

Kulwinder S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Kulwinder S.

Sukhraj S.

Accounts Documents

Company filings

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