Sandrey Carpentry And Electrical Services Ltd in Portland, DT5 1JH

Description

Data updated on: 01-11-2023

Sandrey Carpentry And Electrical Services has been offering its services for at least 15 years. Established under number 07029031, the company operates as a Private Limited Company. You may find the main office of the company during its opening times at the following location: 48 High Street Fortuneswell, DT5 1JH Portland. Sandrey Carpentry And Electrical Services Ltd was known two years from now under the name of Sandrey Electrical Services. This company's classified under the NACE and SIC code 43210 - Electrical installation. Sandrey Carpentry And Electrical Services Limited reported its latest accounts for the period up to 2022/10/31. The most recent annual confirmation statement was filed on 2023/09/24.

Within this business, the full scope of director's assignments have so far been executed by Aaron S. who was selected to lead the company in 2009. Since 2009 Paul S., had fulfilled assigned duties for the business up to the moment of the resignation in June 2022.

Previous company's names
Sandrey Carpentry And Electrical Services Ltd 2022-05-13
Sandrey Electrical Services Limited 2009-09-24

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 943	1 860	-1 695	1 267	1 343	2 773

Balance Sheet
Cash Bank In Hand	4 456	12 721	5 626	3 657	3 263	2 185
Cash Bank On Hand						2 185	3 747	2 467	2 718	5 965
Current Assets	7 318	25 546	11 343	9 699	7 086	7 143	9 953	5 510	8 092	10 494	8 983	6 168
Debtors	2 112	4 578	959	3 873	323	2 008	3 256	543	2 874	1 904
Other Debtors						648		338	401
Property Plant Equipment						1 298	973	730	2 528	1 896
Stocks Inventory	750	8 247	4 758	4 415	3 500	2 950
Tangible Fixed Assets	2 658	1 861	1 194	891	1 093	1 298
Total Inventories						2 950	2 950	2 500	2 500	2 625
Net Assets Liabilities										4 751	2 886	8 683

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 843	1 760	-1 795	1 167	1 243	2 673
Shareholder Funds	1 943	1 860	-1 695	1 267	1 343	2 773

Other Financial Data
Accrued Liabilities						660	720	840	780
Accumulated Depreciation Impairment Property Plant Equipment						3 039	3 364	3 607	4 189	4 821
Average Number Employees During Period						2	2	2	2	1	1	1
Corporation Tax Payable						275	903	256
Creditors						5 668	9 731	4 199	8 228	6 817	7 119	1 222
Creditors Due Within One Year	8 033	25 547	14 232	9 772	6 836	5 668
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							325	243	582	632
Net Current Assets Liabilities	-715	-1	-2 889	376	250	1 475	222	1 311	-136	3 677	1 864	4 946
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors									1 500
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							3 422	846	351	2 359
Property Plant Equipment Gross Cost						4 337	4 337	4 337	6 717
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					568	950
Tangible Fixed Assets Cost Or Valuation	4 569	4 569	4 569	4 569	5 137	4 337
Tangible Fixed Assets Depreciation	1 911	2 708	3 375	3 678	4 044	3 039
Tangible Fixed Assets Depreciation Charged In Period		797	667	303	366	433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 438
Tangible Fixed Assets Disposals						1 750
Total Additions Including From Business Combinations Property Plant Equipment									2 380
Total Assets Less Current Liabilities	1 943	1 860	-1 695	1 267	1 343	2 773	1 195	2 041	2 392	5 573	3 286	9 283
Trade Creditors Trade Payables						1 425	1 725	1 725	1 000
Trade Debtors Trade Receivables						1 360	3 256	205	2 473
Accrued Liabilities Not Expressed Within Creditors Subtotal										822	400	600
Fixed Assets										1 896	1 422	4 337

Company staff

Aaron S.

Role: Director

Appointed: 24 September 2009

Latest update: 12 February 2024

People with significant control

Aaron S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aaron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Ceased on 29 June 2022

Nature of control:

1/2 or less of voting rights

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 July 2013

Sandrey Carpentry And Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Paul S.

People with significant control

Aaron S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sandrey Carpentry And Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Paul S.

People with significant control

Aaron S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016