The enterprise named Sandwood Design And Build was created on Monday 23rd June 1997 as a Private Limited Company. The firm's head office may be found at London on 322 High Holborn. Should you want to contact the firm by post, the zip code is WC1V 7PB. The official reg. no. for Sandwood Design And Build Limited is 03390506. The firm's registered with SIC code 41202 meaning Construction of domestic buildings. Sandwood Design And Build Ltd filed its account information for the financial year up to Fri, 31st Dec 2021. The company's most recent confirmation statement was submitted on Thu, 10th Nov 2022.
Sandwood Design And Build Limited
General information
Name:
Sandwood Design And Build Ltd
Office Address:
322 High Holborn WC1V 7PB London
Number: 03390506
Incorporation date: 1997-06-23
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 398 237 | 427 734 | 682 061 | 510 849 | 441 869 | 563 234 | 1 049 523 |
| Current Assets | 1 262 506 | 1 674 257 | 2 717 109 | 2 262 494 | 3 274 652 | 2 831 877 | 3 148 433 |
| Debtors | 864 269 | 1 246 523 | 2 035 048 | 1 751 645 | 2 832 783 | 2 268 643 | 2 098 910 |
| Other Debtors | 30 000 | 4 500 | 2 100 | 56 972 | |||
| Net Assets Liabilities | 320 420 | 321 890 | 339 258 | ||||
| Property Plant Equipment | 7 066 | 10 045 | 8 768 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | -7 000 | ||||||
| Accrued Liabilities Deferred Income | 7 236 | 26 938 | 19 548 | 65 024 | 263 452 | 243 562 | 211 063 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 753 | 8 753 | 8 753 | 8 753 | 1 009 | 4 221 | 7 075 |
| Amounts Owed By Associates | 10 345 | 10 345 | |||||
| Amounts Owed To Group Undertakings | 366 274 | 520 769 | 1 830 467 | 1 642 031 | 1 633 120 | 54 252 | 2 285 |
| Bank Borrowings Overdrafts | 147 638 | 397 901 | 55 707 | 96 971 | |||
| Bank Overdrafts | 147 638 | 397 901 | |||||
| Corporation Tax Payable | 8 900 | 7 221 | 22 876 | 15 167 | |||
| Creditors | 705 614 | 1 096 022 | 2 042 783 | 1 853 219 | 2 940 347 | 424 293 | 527 549 |
| Deferred Tax Asset Debtors | 7 700 | ||||||
| Fixed Assets | 4 049 | 4 049 | 4 049 | 4 049 | 11 115 | 14 094 | 12 817 |
| Investments Fixed Assets | 4 049 | 4 049 | 4 049 | 4 049 | 4 049 | 4 049 | 4 049 |
| Investments In Group Undertakings | 4 049 | 4 049 | 4 049 | 4 049 | 4 049 | 4 049 | 4 049 |
| Net Assets Liabilities Subsidiaries | -253 172 | -275 467 | -434 222 | -162 730 | |||
| Net Current Assets Liabilities | 556 892 | 578 235 | 674 326 | 409 275 | 309 305 | 732 089 | 853 990 |
| Number Shares Issued Fully Paid | 236 136 | 236 136 | |||||
| Other Creditors | 30 000 | 52 748 | 43 957 | 39 138 | |||
| Other Remaining Borrowings | 50 000 | ||||||
| Par Value Share | 1 | 1 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 14 217 | 30 282 | 51 359 | 10 680 | 21 191 | 42 446 | 46 771 |
| Profit Loss Subsidiaries | 124 415 | 22 295 | 158 755 | 158 353 | |||
| Property Plant Equipment Gross Cost | 8 753 | 8 753 | 8 753 | 8 753 | 9 291 | 14 266 | 15 843 |
| Recoverable Value-added Tax | 30 109 | 32 686 | 3 630 | 471 | 17 542 | 34 811 | |
| Total Assets Less Current Liabilities | 560 941 | 582 284 | 678 375 | 413 324 | 346 636 | 746 183 | 866 807 |
| Total Borrowings | 197 638 | 397 901 | |||||
| Trade Creditors Trade Payables | 125 566 | 143 193 | 139 892 | 130 997 | 964 010 | 1 521 644 | 1 803 101 |
| Trade Debtors Trade Receivables | 325 840 | 695 110 | 1 280 125 | 577 385 | 706 055 | 810 955 | 553 711 |
| Amounts Recoverable On Contracts | 460 539 | 1 198 578 | 1 195 239 | ||||
| Average Number Employees During Period | 29 | 31 | 31 | ||||
| Corporation Tax Recoverable | 179 753 | 246 217 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 753 | ||||||
| Disposals Property Plant Equipment | 8 753 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 3 212 | 2 854 | ||||
| Other Taxation Social Security Payable | 52 017 | 180 666 | 64 769 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 291 | 6 191 | 1 577 | ||||
Company staff
Charlie S.
Role: Director
Appointed: 28 September 2022
Latest update: 3 April 2024
Caio M.
Role: Director
Appointed: 28 April 2020
Latest update: 3 April 2024
Carlos S.
Role: Director
Appointed: 28 April 2020
Latest update: 3 April 2024
People with significant control
Carlos S.
Notified on
1 May 2018
Nature of control:
1/2 or less of shares
Caio M.
Notified on
1 May 2018
Nature of control:
1/2 or less of shares
Richard G.
Notified on
6 April 2016
Ceased on
1 May 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 24 November 2023 |
| Confirmation statement last made up date | 10 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Free Download
Small company accounts for the period up to Friday 31st December 2021 (AA)
filed on: 19th, July 2022
filed on: 19th, July 2022
accounts
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