Sandwell (devon) Limited in Totnes, TQ9 7LL

Description

Data updated on: 01-11-2023

00803360 is a reg. no. assigned to Sandwell (devon) Limited. It was registered as a Private Limited Company on April 30, 1964. It has been actively competing on the market for 60 years. The enterprise can be found at Sandwell Harberton in Totnes. The head office's post code assigned is TQ9 7LL. Created as Sandwell Old Manor (devon), the firm used the business name up till 2006, at which moment it was changed to Sandwell (devon) Limited. This enterprise's declared SIC number is 55900: Other accommodation. Sandwell (devon) Ltd released its account information for the period up to 2022-10-31. The latest confirmation statement was submitted on 2022-12-08.

In order to be able to match the demands of their customers, this particular firm is continually developed by a body of four directors who are, to name just a few, Lara K., Harry K. and Anna D.. Their joint efforts have been of extreme use to this firm since July 2008.

Previous company's names
Sandwell (devon) Limited 2006-08-29
Sandwell Old Manor (devon) Limited 1964-04-30

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	232 822	239 265	247 164	261 452	274 055	282 946

Balance Sheet
Current Assets	1 150	23 065	2 336	3 237	867	4 536	7 932	20 163	3 401	26 909	16 292	3 331
Net Assets Liabilities						282 946	277 821	287 940	300 555	397 123	495 014	530 594
Cash Bank In Hand	50	8 841	50	1 937
Debtors	1 100	14 224	2 286	1 300
Net Assets Liabilities Including Pension Asset Liability	232 822	239 265	247 164	261 452	274 055	282 946
Tangible Fixed Assets	561 210	561 245	597 911	590 806
Trade Debtors		1 847	1 386

Capital & Reserves
Called Up Share Capital	135 135	135 135	135 135	135 135
Profit Loss Account Reserve	55 722	62 165	70 064	84 352
Shareholder Funds	232 822	239 265	247 164	261 452	274 055	282 946

Other Financial Data
Creditors						91 819	139 375	11 606	38 339	237 642	291 684	294 279
Depreciation Amortisation Impairment Expense						7 235	7 472	7 680	7 590	6 618
Fixed Assets	561 210	561 245	597 911	590 806	583 789	584 679	604 514	731 483	1 012 972	1 039 856	1 122 545	1 157 879
Net Current Assets Liabilities	-46 388	-27 220	-72 727	-70 299	-70 194	-87 283	-131 443	-11 361	-34 938	210 733	275 392	290 948
Other Operating Expenses Format2						58 766	64 161	70 120	82 184	102 083
Profit Loss						8 891	9 875	10 021	12 615	6 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 031	4 180	4 200	4 657	3 093
Total Assets Less Current Liabilities	514 822	534 025	525 184	520 507	513 595	497 396	473 071	740 040	978 034	829 123	847 153	866 931
Turnover Revenue						78 923	85 688	92 118	107 046	118 362
Average Number Employees During Period										4	4	4
Accruals Deferred Income Within One Year			9 816	7 780
Administrative Expenses	63 445	72 292	59 221	53 535
Bank Borrowings Overdrafts	282 000	294 760	31 260	17 500
Borrowings			299 520	276 555
Creditors Due After One Year	282 000	294 760	278 020	259 055	239 540	214 450
Creditors Due Within One Year	47 538	50 285	75 063	73 536	71 061	91 819
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					7 017	7 235
Depreciation Tangible Fixed Assets Expense	7 168	7 390	6 900	7 105
Expenses Not Deductible For Tax Purposes	1 475	1 478	1 380
Gross Profit Loss	88 789	90 026	84 058	80 945
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-36	-10
Interest Payable Similar Charges	10 144	7 878	13 251	7 774
Number Shares Allotted	135 000	135 000	135 000	135 000
Operating Profit Loss	25 344	17 734	24 837	27 410
Other Creditors Due Within One Year			21 839	20 339
Other Operating Charges Format2					50 660	58 766
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 100	12 377	900	1 300
Profit Loss For Period	10 597	6 443	7 899	14 288	12 603	8 891
Profit Loss On Ordinary Activities Before Tax	15 200	9 856	11 586	19 636
Revaluation Reserve	41 965	41 965	41 965	41 965
Share Capital Allotted Called Up Paid	135 135	135 135	135 135	135 135
Tangible Fixed Assets Additions		7 425	43 566
Tangible Fixed Assets Cost Or Valuation	645 865	653 290	696 856	696 856
Tangible Fixed Assets Depreciation	84 655	92 045	98 945	106 050
Tangible Fixed Assets Depreciation Charged In Period		7 390	6 900	7 105
Taxation Social Security Due Within One Year			3 697	5 348
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 128	1 971	2 317
Tax On Profit Or Loss On Ordinary Activities	4 603	3 413	3 687		4 905	4 031
Trade Creditors Within One Year			8 451	22 569
Turnover Gross Operating Revenue	88 789	90 026	84 058	80 945	75 185	78 923
U K Current Corporation Tax	4 603	3 413	3 687
U K Current Corporation Tax On Income For Period	4 603	3 413	3 687

Company staff

Lara K.

Role: Director

Appointed: 15 July 2008

Latest update: 14 April 2024

Harry K.

Role: Director

Appointed: 15 July 2008

Latest update: 14 April 2024

Anna D.

Role: Director

Appointed: 15 July 2008

Latest update: 14 April 2024

David K.

Role: Director

Appointed: 01 August 1991

Latest update: 14 April 2024

Alexandra K.

Role: Secretary

Appointed: 16 May 2011

Resigned: 01 January 2021

Latest update: 14 April 2024

Gillian E.

Role: Secretary

Appointed: 03 July 2006

Resigned: 16 May 2011

Latest update: 14 April 2024

Claire D.

Role: Secretary

Appointed: 30 July 2002

Resigned: 03 July 2006

Latest update: 14 April 2024

Anna D.

Role: Director

Appointed: 06 April 1998

Resigned: 31 August 2005

Latest update: 14 April 2024

Sarah T.

Role: Secretary

Appointed: 16 February 1998

Resigned: 10 March 2003

Latest update: 14 April 2024

Ann K.

Role: Director

Appointed: 19 April 1994

Resigned: 30 April 1999

Latest update: 14 April 2024

David K.

Role: Secretary

Appointed: 28 November 1992

Resigned: 16 February 1998

Latest update: 14 April 2024

Norman B.

Role: Secretary

Appointed: 01 August 1991

Resigned: 27 November 1993

Latest update: 14 April 2024

People with significant control

David K. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

David K.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 14 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 July 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 May 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 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

Sandwell (devon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara K.

Harry K.

Anna D.

David K.

Alexandra K.

Gillian E.

Claire D.

Anna D.

Sarah T.

Ann K.

David K.

Norman B.

People with significant control

David K.

Accounts Documents

Company filings

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