Sandles Limited in Downham Market, PE38 9BJ

Description

Data updated on: 01-11-2023

The firm is known under the name of Sandles Limited. This company was founded 10 years ago and was registered under 09075603 as its registration number. This office of this firm is registered in Downham Market. You can contact them at 23 London Road. The company's SIC code is 45112, that means Sale of used cars and light motor vehicles. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-24.

Ben S., Laura S., John S. and Rosemary S. are listed as firm's directors and have been working on the company success since Thu, 31st Jul 2014.

Executives who have control over the firm are as follows: Laura S. has substantial control or influence over the company. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	720 506

Balance Sheet
Cash Bank On Hand			411 007	1 024 058	1 049
Current Assets	1 000	3 120 657	4 724 928	5 920 790	5 311 861
Debtors	1 000	18 527	235 282	118 872	75 682
Net Assets Liabilities			3 621 269	4 828 310	5 149 398
Other Debtors			8 796	38 558
Property Plant Equipment			119 951	593 208	1 137 814
Total Inventories			4 078 639	4 777 860
Cash Bank In Hand		875 173
Net Assets Liabilities Including Pension Asset Liability	1 000	720 506
Stocks Inventory		2 226 957
Tangible Fixed Assets		74 200

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		719 506
Shareholder Funds	1 000	720 506

Other Financial Data
Audit Fees Expenses					10 000
Accrued Liabilities Deferred Income				63 930	35 670
Accumulated Depreciation Impairment Property Plant Equipment			91 145	107 413	142 939
Additions Other Than Through Business Combinations Property Plant Equipment					581 495
Administrative Expenses				1 533 018	1 548 041
Average Number Employees During Period			38	33	32
Bank Borrowings				361 111	180 556
Bank Borrowings Overdrafts			500 000	361 111	13 889
Banking Arrangements Classified As Cash Cash Equivalents					-235 255
Bank Overdrafts					235 255
Cash Cash Equivalents Cash Flow Value			409 918	1 024 058	-234 206
Comprehensive Income Expense				1 272 670	388 599
Corporation Tax Payable				284 949	27 344
Cost Sales				21 123 129	19 408 037
Creditors			500 000	361 111	13 889
Current Tax For Period				284 949	27 344
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-3 165	71 013
Depreciation Impairment Expense Property Plant Equipment				16 154	35 527
Dividends Paid				65 629	67 511
Dividends Paid Classified As Financing Activities				-65 629	-67 511
Dividends Paid On Shares Final				65 629	67 511
Finished Goods Goods For Resale				4 777 860	5 235 130
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				138 889	180 555
Further Item Tax Increase Decrease Component Adjusting Items					5 835
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				-470 564	253 519
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-116 410	-43 190
Gain Loss In Cash Flows From Change In Inventories				699 221	457 270
Income Taxes Paid Refund Classified As Operating Activities				-150 292	-284 949
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-614 140	1 258 264
Increase From Depreciation Charge For Year Property Plant Equipment				16 268	35 527
Interest Income On Bank Deposits				105	9 008
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss				105	9 008
Interest Paid Classified As Operating Activities				-4 575	-12 359
Interest Payable Similar Charges Finance Costs				4 575	12 359
Interest Received Classified As Investing Activities				-105
Key Management Personnel Compensation Total				40 574	47 524
Net Cash Generated From Operations				-1 462 831	140 402
Net Current Assets Liabilities	1 000	661 146	4 023 817	4 448 880	4 115 820
Net Finance Income Costs				105	9 008
Other Creditors			297 739	669 879	39 943
Other Disposals Property Plant Equipment					1 363
Other Interest Receivable Similar Income Finance Income				105	9 008
Other Operating Income Format1				2 198
Other Taxation Social Security Payable			299 997	84 689	13 031
Pension Other Post-employment Benefit Costs Other Pension Costs				15 664	15 941
Prepayments Accrued Income				38 558	13 443
Profit Loss				1 272 670	388 599
Profit Loss On Ordinary Activities Before Tax				1 554 454	486 956
Property Plant Equipment Gross Cost			211 210	700 621	1 280 753
Provisions For Liabilities Balance Sheet Subtotal			22 499	19 334
Purchase Property Plant Equipment				-489 411	-581 495
Staff Costs Employee Benefits Expense				893 162	866 116
Taxation Including Deferred Taxation Balance Sheet Subtotal				19 334	90 347
Tax Expense Credit Applicable Tax Rate				295 346	92 522
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				130
Tax Increase Decrease From Other Short-term Timing Differences				-13 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities				281 784	98 357
Total Additions Including From Business Combinations Property Plant Equipment				489 411
Total Assets Less Current Liabilities	1 000	735 346	4 143 768	5 208 755	5 253 634
Total Borrowings				361 111	415 811
Trade Creditors Trade Payables			102 286	201 796	678 131
Trade Debtors Trade Receivables			226 486	80 314	62 239
Wages Salaries				811 500	780 170
Director Remuneration				39 758	46 509
Director Remuneration Benefits Including Payments To Third Parties				40 574	47 524
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due Within One Year		2 459 511
Fixed Assets		74 200
Number Shares Allotted	1 000
Par Value Share	1
Provisions For Liabilities Charges		14 840
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions		87 294
Tangible Fixed Assets Cost Or Valuation		87 294
Tangible Fixed Assets Depreciation		13 094
Tangible Fixed Assets Depreciation Charged In Period		13 094

Company staff

Ben S.

Role: Director

Appointed: 31 July 2014

Latest update: 3 March 2024

Laura S.

Role: Director

Appointed: 31 July 2014

Latest update: 3 March 2024

John S.

Role: Director

Appointed: 06 June 2014

Latest update: 3 March 2024

Rosemary S.

Role: Director

Appointed: 06 June 2014

Latest update: 3 March 2024

People with significant control

Laura S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rosemary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ben S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sandles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Laura S.

John S.

Rosemary S.

People with significant control

Laura S.

John S.

Rosemary S.

Ben S.

Accounts Documents

Company filings

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