Sanger Agencies Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

This company called Sanger Agencies was founded on Tuesday 2nd August 2011 as a Private Limited Company. This enterprise's office can be contacted at Alton on Market House, 21 Lenten Street. When you need to contact the business by mail, its post code is GU34 1HG. The company registration number for Sanger Agencies Limited is 07725720. This enterprise's SIC code is 43210 which means Electrical installation. 2022-03-31 is the last time when company accounts were reported.

This business owes its well established position on the market and unending growth to a group of two directors, namely Caroline S. and Robert S., who have been overseeing the company since 2011.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares. Caroline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 003	1 051	573	7 489	9 262

Balance Sheet
Cash Bank In Hand	12 843	17 533	15 399	25 258	22 139
Cash Bank On Hand					22 139	34 289	18 096	14 367	12 319	7 433	37 031	8 780
Current Assets	19 962	26 451	22 945	28 800	30 980	40 840	27 447	20 712	17 911	16 556	40 346	10 584
Debtors	7 119	8 918	7 546	3 542	8 841	6 551	8 701	6 045	5 592	8 473	2 465	1 004
Net Assets Liabilities					9 262	10 410	77	266	33	236	16 456	6 685
Net Assets Liabilities Including Pension Asset Liability				7 489	9 262
Property Plant Equipment					16 688	12 516	9 766	7 322	5 491	4 930	4 728	3 546
Tangible Fixed Assets					16 688
Total Inventories							650	300		650	850	800
Other Debtors									771	707	807	648

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 001	1 049	571	7 487	9 260
Shareholder Funds	6 003	1 051	573	7 489	9 262

Other Financial Data
Accrued Liabilities					742	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment					5 564	9 736	12 993	15 437	17 268	18 912	20 487	21 669
Amounts Owed To Directors						8 955	9 625	4 993	8 263
Amounts Recoverable On Contracts					4 915	4 905	7 347	4 523	1 696	5 181
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 037	11 596	8 788	7 922	8 099
Creditors					13 632	10 612	7 593	26 304	22 326	20 313	27 720	6 771
Creditors Due After One Year					13 632
Creditors Due Within One Year	13 959	25 400	22 372	21 311	21 436
Dividends Paid						41 900	45 500	31 600	33 350
Finance Lease Liabilities Present Value Total					13 632	10 612	7 593	7 593
Increase From Depreciation Charge For Year Property Plant Equipment						4 172	3 257	2 444	1 831	1 644	1 575	1 182
Net Current Assets Liabilities	6 003	1 051	573	7 489	9 544	11 009	-143	-5 592	-4 415	-3 757	12 626	3 813
Number Shares Allotted	200	200	20	20	20
Number Shares Issued Fully Paid						20	20	20	20	20	20	20
Other Taxation Social Security Payable					324	754	863	886	12 406	11 117	13 199	1 650
Par Value Share	10	10	10	10	10	10	10	10	10	10	10	10
Prepayments Accrued Income					537	931	929	286	771
Profit Loss						43 048	35 167	31 789	33 117
Property Plant Equipment Gross Cost					22 252	22 252	22 759	22 759	22 759	23 842	25 215
Provisions For Liabilities Balance Sheet Subtotal					3 338	2 503	1 953	1 464	1 043	937	898	674
Provisions For Liabilities Charges					3 338
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					22 252
Tangible Fixed Assets Cost Or Valuation					22 252
Tangible Fixed Assets Depreciation					5 564
Tangible Fixed Assets Depreciation Charged In Period					5 564
Total Additions Including From Business Combinations Property Plant Equipment							507			1 083	1 373
Total Assets Less Current Liabilities	6 003	1 051	573	7 489	26 232	23 525	9 623	1 730	1 076	1 173	17 354	7 359
Trade Creditors Trade Payables					604	1 462	1 342	711	957	1 419	2 795	3 446
Trade Debtors Trade Receivables					3 389	715	425	1 236	3 125	2 585	1 658	356
Value-added Tax Payable						3 345	3 253	3 499	3 307
Additional Provisions Increase From New Provisions Recognised									-421	-106	-39	-224
Advances Credits Directors		1 942	2 354	1 966	6 454
Advances Credits Made In Period Directors		1 942	4 302	2 720
Advances Credits Repaid In Period Directors			3 890	3 108
Other Creditors									8 963	7 777	11 726	1 675
Provisions								1 464	1 043	937	898	674

Company staff

Caroline S.

Role: Director

Appointed: 02 August 2011

Latest update: 8 April 2024

Robert S.

Role: Director

Appointed: 02 August 2011

Latest update: 8 April 2024

People with significant control

Robert S.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Caroline S.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 May 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Sanger Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Robert S.

People with significant control

Robert S.

Caroline S.

Accounts Documents

Company filings

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