Sandmar Ltd in Chorley, PR7 1HP

Description

Data updated on: 09-04-2022

Registered as 04918605 twenty one years ago, Sandmar Ltd had been a private limited company until 2022-03-01 - the date it was officially closed. The official mailing address was Manor House, 35 St. Thomas's Road Chorley.

Within the firm, all of director's obligations had been performed by Christopher H. and Sandra H.. Out of these two managers, Sandra H. had managed the firm the longest, having become a member of officers' team on 2003.

Sandra H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	60 108	19 959	11 421	32 973	63 682	63 847

Balance Sheet
Cash Bank In Hand	55 957	36 455	43 022	77 394	111 997	114 611
Current Assets	58 388	39 007	46 676	80 538	114 952	118 548
Debtors			974	330		835
Net Assets Liabilities Including Pension Asset Liability	60 108	19 959	11 421	32 973	63 682	63 847
Stocks Inventory	2 431	2 552	2 680	2 814	2 955	3 102
Tangible Fixed Assets	83 127	77 542	60 209	49 312	40 758	28 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 008	19 859	11 321	32 874	63 582	63 747
Shareholder Funds	60 108	19 959	11 421	32 973	63 682	63 847

Other Financial Data
Accruals Deferred Income			3 856
Creditors Due Within One Year	81 407	96 589	91 609	94 575	90 887	83 148
Fixed Assets	83 127	77 541	60 209	49 312	40 759	28 447
Net Current Assets Liabilities	-23 019	-57 583	-44 932	-14 037	24 065	35 400
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges			3 856	2 301	1 143
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		30 693		3 945	5 169
Tangible Fixed Assets Cost Or Valuation	201 209	183 664	183 664	187 609	192 778	192 778
Tangible Fixed Assets Depreciation	118 082	106 123	123 455	138 297	152 020	164 331
Tangible Fixed Assets Depreciation Charged In Period		18 838	17 332	14 842	13 721	12 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 798
Tangible Fixed Assets Disposals		48 238
Total Assets Less Current Liabilities	60 108	19 959	15 277	35 274	64 825	63 847

Company staff

Christopher H.

Role: Director

Appointed: 30 January 2004

Latest update: 3 April 2024

Sandra H.

Role: Director

Appointed: 01 October 2003

Latest update: 3 April 2024

Sandra H.

Role: Secretary

Appointed: 01 October 2003

Latest update: 3 April 2024

People with significant control

Sandra H.

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	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	15 October 2019
Confirmation statement last made up date	01 October 2018

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	17 April 2015
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	18 October 2017
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 9 November 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Sandmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Sandra H.

Sandra H.

Nichola K.

People with significant control

Sandra H.

Accounts Documents

Company filings

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