Sandwich Junction Ltd in Sheffield, S21 2DX

Description

Data updated on: 01-11-2023

Registered with number 09524724 9 years ago, Sandwich Junction Ltd was set up as a Private Limited Company. The business current registration address is 1-3 Sheffield Road, Killamarsh Sheffield. This enterprise's SIC code is 56103 which stands for Take-away food shops and mobile food stands. The business most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Sunday 2nd April 2023.

We have a single director now managing this particular company, specifically Paul D. who has been utilizing the director's tasks for 9 years.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-01	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		107

Balance Sheet
Cash Bank In Hand		566
Cash Bank On Hand		566	916	505	1 152		21 603	1 556	5 153
Current Assets		966	1 266	805	5 475	1 733	22 010	11 913	15 557
Debtors					4 004	1 414	120	10 000	10 000
Intangible Fixed Assets	12 000	12 000
Other Debtors					4 004	1 414	120	10 000	10 000
Property Plant Equipment		3 089	2 317	1 738	1 304	977	732	5 850
Stocks Inventory		400
Tangible Fixed Assets	4 119	3 089
Total Inventories		400	350	300	319	319	287	357	404
Net Assets Liabilities							5 947	8 552

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		7
Shareholder Funds		107

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000	11 999
Accumulated Depreciation Impairment Property Plant Equipment		6 112	6 884	7 463	7 897	8 224	8 469	8 851	10 313
Average Number Employees During Period			4	4	4	3	3	5	4
Creditors		15 948	13 263	10 423	4 476	6 703	18 795	100	11 346
Creditors Due Within One Year		15 948
Fixed Assets		15 089	12 317	9 738	7 304	4 977	2 732	5 851	4 389
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	1 999
Increase From Depreciation Charge For Year Property Plant Equipment			772	579	434	327	245	382	1 462
Intangible Assets		12 000	10 000	8 000	6 000	4 000	2 000	1	1
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000
Net Current Assets Liabilities		-14 982	-11 997	-9 618	999	-4 970	3 215	2 801	4 211
Number Shares Allotted		100
Other Creditors		13 357	10 527	5 868	-917	249	365	4 051	7 834
Other Taxation Social Security Payable		2 592	2 737	4 555	5 301	3 687	8 563	5 059	3 514
Par Value Share		1
Property Plant Equipment Gross Cost		9 201	9 201	9 201	9 201	9 201	9 201	14 701
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	9 201
Tangible Fixed Assets Depreciation	5 082	6 112
Tangible Fixed Assets Depreciation Charged In Period		1 030
Total Assets Less Current Liabilities		107	320	120	8 303	7	5 947	8 652	8 600
Trade Creditors Trade Payables		-1	-1		92			2	-2
Bank Borrowings Overdrafts						2 767	9 867	100
Total Additions Including From Business Combinations Property Plant Equipment								5 500

Company staff

Paul D.

Role: Director

Appointed: 02 April 2015

Latest update: 21 March 2024

People with significant control

Paul D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sandwich Junction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sandwich Junction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016