Sandwich Division Ltd in Sheffield, S1 4GF

Description

Data updated on: 24-10-2023

Sandwich Division started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08026341. This company's headquarters was registered in Sheffield at 22 Division Street. This particular Sandwich Division Ltd business had been operating in this business field for at least eleven years. The registered name of the company got changed in the year 2012 to Sandwich Division Ltd. The company former name was Gracies Sandwich Bar (melton Mowbray).

The executives were: Dean M. selected to lead the company in 2012 in April and Helen M. selected to lead the company in 2012.

Executives who had significant control over the firm were: Helen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dean M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Sandwich Division Ltd 2012-08-13
Gracies Sandwich Bar (melton Mowbray) Limited 2012-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 367	-4 931	1 777	1 110

Balance Sheet
Cash Bank In Hand	2 747	4 265	7 351	8 240
Cash Bank On Hand				8 240	9 776	9 860	7 459	15 886
Current Assets	5 713	7 613	10 807	12 152	13 623	13 521	10 790	19 420
Debtors	1 969	1 978	1 952	2 447	2 347	2 208	1 998	2 201
Intangible Fixed Assets	49 999	44 999	39 999	34 999
Net Assets Liabilities				1 110	3 405	2 809	1 349	11 767
Net Assets Liabilities Including Pension Asset Liability	-4 367	-4 931	1 777	1 110
Other Debtors				2 447	2 347	2 208	1 998	2 201
Property Plant Equipment				7 647	6 286	4 829	3 841	3 130
Stocks Inventory	997	1 370	1 504	1 465
Tangible Fixed Assets	15 305	11 542	8 656	7 647
Total Inventories				1 465	1 500	1 453	1 333	1 333

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 367	-5 931	777	110
Shareholder Funds	-4 367	-4 931	1 777	1 110

Other Financial Data
Total Fixed Assets Additions	65 304	84
Total Fixed Assets Cost Or Valuation	65 304	65 388
Total Fixed Assets Depreciation	0	8 847
Total Fixed Assets Depreciation Charge In Period		8 847
Accumulated Amortisation Impairment Intangible Assets				15 000	20 000	25 000	29 999	34 999
Accumulated Depreciation Impairment Property Plant Equipment				9 058	11 099	12 780	14 093	15 249
Average Number Employees During Period					6	8	7	5
Creditors				52 159	45 246	39 622	32 552	24 962
Creditors Due Within One Year		2 968	6 259	52 159
Fixed Assets	65 304	56 541	48 655	42 646	36 285	29 828	23 841	18 130
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	4 999	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 041	1 681	1 313	1 156
Intangible Assets				34 999	29 999	24 999	20 000	15 000
Intangible Assets Gross Cost				49 999	49 999	49 999	49 999
Intangible Fixed Assets Aggregate Amortisation Impairment	0	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	49 999	49 999	49 999
Net Current Assets Liabilities	5 070	4 645	4 548	-40 007	-31 623	-26 101	-21 762	-5 542
Number Shares Allotted				1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors				47 083	40 280	36 264	29 714	21 757
Other Taxation Social Security Payable				4 814	4 685	3 358	2 748	3 178
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost				16 705	17 385	17 609	17 934	18 379
Provisions For Liabilities Balance Sheet Subtotal				1 529	1 257	918	730	821
Provisions For Liabilities Charges				1 529
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions	15 305	84		1 316
Tangible Fixed Assets Cost Or Valuation	15 305	15 389	15 389	16 705
Tangible Fixed Assets Depreciation	0	3 847	6 733	9 058
Tangible Fixed Assets Depreciation Charged In Period			2 886	2 325
Total Additions Including From Business Combinations Property Plant Equipment					680	224	325	445
Total Assets Less Current Liabilities	70 374	61 186	53 203	2 639	4 662	3 727	2 079	12 588
Trade Creditors Trade Payables				262	281		90	27
Creditors Due After One Year Total Noncurrent Liabilities	74 741	66 117
Creditors Due Within One Year Total Current Liabilities	643	2 968
Intangible Fixed Assets Additions	49 999
Tangible Fixed Assets Depreciation Charge For Period		3 847
Creditors Due After One Year		66 117	51 426

Company staff

Dean M.

Role: Director

Appointed: 11 April 2012

Latest update: 11 October 2023

Helen M.

Role: Director

Appointed: 11 April 2012

Latest update: 11 October 2023

People with significant control

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Part-time catering assistant in Sheffield, posted on Tuesday 7th November 2017
Region / City	Yorkshire, Sheffield
Industry	foodservice
Job type	part time (less than 30 hours)
Career level	none
Job reference code	PT12


Part-time Catering Assistant in Sheffield, posted on Thursday 17th July 2014
Region / City	Yorkshire, Sheffield
Industry	foodservice
Job type	part time (less than 30 hours)
Career level	none
Job reference code	SD01

Part-time catering assistant in Sheffield, posted on Tuesday 7th November 2017

Region / City

Yorkshire, Sheffield

Industry

foodservice

Job type

part time (less than 30 hours)

Career level

none

Job reference code

PT12

Part-time Catering Assistant in Sheffield, posted on Thursday 17th July 2014

Region / City

Yorkshire, Sheffield

Industry

foodservice

Job type

part time (less than 30 hours)

Career level

none

Job reference code

SD01

Sandwich Division Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Helen M.

People with significant control

Helen M.

Dean M.

Accounts Documents

Jobs and Vacancies at Sandwich Division Limited

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sandwich Division Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Helen M.

People with significant control

Helen M.

Dean M.

Accounts Documents

Jobs and Vacancies at Sandwich Division Limited

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016