Sandsfield Leisure Limited in Driffield, YO25 8SB

Description

Data updated on: 01-11-2023

Registered as 10865478 seven years ago, Sandsfield Leisure Limited was set up as a Private Limited Company. The current registration address is Sandsfield Farm Catwick Lane, Brandesburton Driffield. This company's SIC code is 56101, that means Licensed restaurants. The most recent filed accounts documents describe the period up to June 30, 2022 and the most current confirmation statement was released on July 12, 2023.

In order to satisfy the customer base, this specific limited company is constantly directed by a group of two directors who are Mark M. and Suzanne M.. Their outstanding services have been of crucial use to the following limited company since 2017.

The companies with significant control over this firm include: Sandsfield Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Driffield at Catwick Lane, Brandesburton, YO25 8SB and was registered as a PSC under the reg no 10865493.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	500	378 590	1 706	568 144	1 436 460	841 874
Current Assets	276 345	1 936 837	1 229 225	1 294 086	2 533 214	1 993 738
Debtors	275 845	128 443	117 106	202 191	393 870	300 266
Net Assets Liabilities	-27 863	140 709	82 525	471 748	1 456 149	1 743 962
Other Debtors	4 268	70 468	42 570	70 426	119 682	2 944
Property Plant Equipment	38 458	5 360 876	5 535 942	5 890 798	6 302 003	6 825 347
Total Inventories		1 429 804	1 110 413	523 751	702 884	851 598

Other Financial Data
Audit Fees Expenses					6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		253 288	546 793	811 727	1 143 009	1 534 929
Amounts Owed By Group Undertakings	271 577	5 175	5 175	5 175	83 514	130 175
Amounts Owed To Group Undertakings	33 035	4 864 413	4 809 631	4 828 770	4 530 284	4 291 848
Average Number Employees During Period	2	59	48	44	73	73
Bank Borrowings	280 000	240 000	200 000	160 000	47 500	47 500
Bank Borrowings Overdrafts	252 000	200 000	160 000	120 000	216 875	169 375
Creditors	252 000	203 547	216 415	272 980	5 018 492	4 644 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 660		450		715
Disposals Property Plant Equipment		30 513		450		7 129
Finance Lease Liabilities Present Value Total		3 547	56 415	21 730	21 730
Increase From Depreciation Charge For Year Property Plant Equipment		254 948	293 505	265 384		392 635
Net Current Assets Liabilities	185 679	-4 751 787	-4 914 342	-4 637 869	685 614	149 342
Other Creditors	29 631	209 933	188 440	131 250
Other Taxation Social Security Payable		96 754	60 196	65 808	16 776	18 607
Property Plant Equipment Gross Cost	38 458	5 614 164	6 082 735	6 702 525	7 445 012	8 360 276
Provisions For Liabilities Balance Sheet Subtotal		264 833	322 660	508 201	512 976	586 171
Total Additions Including From Business Combinations Property Plant Equipment		502 371	468 571	620 240		922 393
Total Assets Less Current Liabilities	224 137	609 089	621 600	1 252 929	6 987 617	6 974 689
Total Borrowings	280 000	270 072	291 404	216 415	135 500	135 500
Trade Creditors Trade Payables		1 450 999	638 014	528 991	952 420	1 136 576
Trade Debtors Trade Receivables		52 800	69 361	126 590	114 278	98 420
Accrued Liabilities Deferred Income					291 692	281 842
Additional Provisions Increase From New Provisions Recognised						73 195
Administrative Expenses					692 400	520 682
Applicable Tax Rate					19	25
Comprehensive Income Expense					984 401	287 813
Corporation Tax Payable					156 999
Cost Sales					4 849 427	5 729 084
Current Tax For Period					156 999	-41 014
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					4 775	73 195
Depreciation Expense Property Plant Equipment					345 599	392 635
Further Item Interest Expense Component Total Interest Expense					1 266	251 201
Future Minimum Lease Payments Under Non-cancellable Operating Leases		42 620	42 516	35 000	70 668	72 333
Gain Loss On Disposals Property Plant Equipment					7 424	84 614
Gross Profit Loss					1 857 822	1 106 665
Increase Decrease In Current Tax From Adjustment For Prior Periods					41 014	-41 014
Interest Expense On Bank Loans Similar Borrowings					9 266	13 857
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					3 649	931
Interest Payable Similar Charges Finance Costs					19 247	265 989
Merchandise					702 884	851 598
Number Shares Issued Fully Paid						1 000
Operating Profit Loss					1 165 422	585 983
Other Deferred Tax Expense Credit					4 775	73 195
Other Remaining Borrowings					88 000	88 000
Par Value Share						1
Pension Other Post-employment Benefit Costs Other Pension Costs					133 913	14 745
Prepayments					76 396	68 727
Profit Loss					984 401	287 813
Profit Loss On Ordinary Activities Before Tax					1 146 175	319 994
Provisions					512 976	586 171
Social Security Costs					60 210	61 982
Staff Costs Employee Benefits Expense					1 126 796	1 064 488
Tax Decrease Increase From Effect Revenue Exempt From Taxation					1 411
Tax Expense Credit Applicable Tax Rate					217 773	79 999
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-36 370	-34 695
Tax Increase Decrease From Effect Capital Allowances Depreciation					-64 333	-65 778
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					326
Tax Increase Decrease From Other Tax Effects Tax Reconciliation						20 474
Tax Tax Credit On Profit Or Loss On Ordinary Activities					161 774	32 181
Turnover Revenue					6 707 249	6 835 749
Wages Salaries					932 673	987 761

Company staff

Mark M.

Role: Director

Appointed: 13 July 2017

Latest update: 10 December 2023

Suzanne M.

Role: Director

Appointed: 13 July 2017

Latest update: 10 December 2023

People with significant control

Sandsfield Limited

Address: Sandsfield Farm Catwick Lane, Brandesburton, Driffield, YO25 8SB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies England And Wales

Registration number 10865493

Notified on 9 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sandsfield Gravel Company Limited

Address: Sandsfield Farm Catwick Lane, Brandesburton, Driffield, East Yorkshire, YO25 8SB, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies In The United Kingdom

Registration number 00873555

Notified on 13 July 2017

Ceased on 9 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sandsfield Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Suzanne M.

People with significant control

Sandsfield Limited

Sandsfield Gravel Company Limited

Accounts Documents

Company filings

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