Sanifix Limited in Willenhall, WV12 4LH

Description

Data updated on: 01-11-2023

Sanifix began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07269223. The business has operated for fifteen years and the present status is active. This company's head office is registered in Willenhall at Unit 68. You can also find this business utilizing the postal code, WV12 4LH. The enterprise's classified under the NACE and SIC code 95220 and has the NACE code: Repair of household appliances and home and garden equipment. 2022-06-30 is the last time company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £228. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

In order to satisfy its clients, the following firm is constantly controlled by a number of two directors who are Louise T. and Michael T.. Their joint efforts have been of cardinal importance to the following firm since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 631	46 724	114 142	99 516	70 023	101 738

Balance Sheet
Cash Bank On Hand						35 826	55 192	83 381	72 535	74 067	87 124	85 758	71 348	88 146
Current Assets	94 694	78 606	178 210	135 961	120 808	141 409	150 273	164 708	164 826	145 185	175 808	171 065	156 811	176 011
Debtors	50 236	29 906	134 565	80 205	52 318	70 679	62 608	56 041	56 812	38 556	60 539	57 530	60 913	59 365
Net Assets Liabilities						101 738	114 497	140 935	143 507	139 296	148 647	151 261	159 804	165 688
Other Debtors						26 710	35 611	23 365	25 772				33 367	27 571
Property Plant Equipment						11 065	21 064	14 880	18 300	11 309	16 439	10 372	25 387	19 684
Total Inventories						34 904	32 473	25 286	35 479	32 562	28 145	27 777
Cash Bank In Hand	36 958	26 109	22 045	26 151	37 647	35 826
Net Assets Liabilities Including Pension Asset Liability	38 631	46 724	114 142	99 516	70 023	101 738
Stocks Inventory	7 500	22 591	21 600	29 605	30 843	34 904
Tangible Fixed Assets	2 971	11 435	8 519	13 068	14 752	11 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 531	46 624	114 042	99 416	69 923	101 638
Shareholder Funds	38 631	46 724	114 142	99 516	70 023	101 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 258	20 681	23 965	28 478	18 524	21 818	16 888	18 915	25 477
Average Number Employees During Period							5	7	7	7	8	6	4	4
Corporation Tax Payable													626	5 118
Creditors						778	3 560	712	36 745	15 558	40 955	28 655	18 126	27 050
Increase From Depreciation Charge For Year Property Plant Equipment							7 021	4 961	6 099	3 769	5 479	3 457	8 462	6 562
Net Current Assets Liabilities	36 254	37 377	107 236	88 697	57 383	93 356	100 359	129 009	128 081	129 627	134 853	142 410	138 685	148 961
Other Creditors						12 594	13 690	3 012	3 165				3 133	3 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 185	8 387	6 435
Other Disposals Property Plant Equipment											4 995	10 997	8 867
Other Taxation Social Security Payable						2 186	2 353	9 129	2 811				7 258	13 027
Property Plant Equipment Gross Cost						30 323	41 745	38 845	46 778	29 833	38 257	27 260	44 302	45 161
Provisions For Liabilities Balance Sheet Subtotal						1 905	3 366	2 242	2 874	1 640	2 645	1 521	4 268	2 957
Total Additions Including From Business Combinations Property Plant Equipment							22 122		11 558		13 419		25 909	859
Total Assets Less Current Liabilities	39 225	48 812	115 755	101 765	72 135	104 421	121 423	143 889	146 381	140 936	151 292	152 782	164 072	168 645
Trade Creditors Trade Payables						31 939	31 023	20 710	30 057				7 109	5 735
Trade Debtors Trade Receivables						43 969	26 997	32 676	31 040				27 546	31 794
Creditors Due After One Year					2 112	778
Creditors Due Within One Year	58 440	41 229	70 974	47 264	63 425	48 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 598	1 677	1 586	13 723
Disposals Property Plant Equipment							10 700	2 900	3 625	16 945
Dividends Paid							10 000		4 000
Finance Lease Liabilities Present Value Total						778	3 560	712	712
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100
Par Value Share		1	1	1	1	1	1		1
Profit Loss							22 759		6 572
Provisions						1 905	3 366	2 242	2 874
Provisions For Liabilities Charges	594	2 088	1 613	2 249		1 905
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 396	748	8 906	8 026
Tangible Fixed Assets Cost Or Valuation	3 962	15 863	15 511	24 417	30 323
Tangible Fixed Assets Depreciation	991	4 428	6 992	11 349	15 571	19 258
Tangible Fixed Assets Depreciation Charged In Period		3 811	2 839	4 357	4 752	3 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		374	275		530
Tangible Fixed Assets Disposals		1 495	1 100		2 120

Company staff

Louise T.

Role: Director

Appointed: 01 June 2010

Latest update: 25 June 2025

Michael T.

Role: Director

Appointed: 01 June 2010

Latest update: 25 June 2025

People with significant control

Executives who have control over the firm are as follows: Michael T. owns 1/2 or less of company shares. Louise T. owns 1/2 or less of company shares.

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27th March 2015
Annual Accounts 23rd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd March 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 28th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28th March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Solihull Metropolitan Borough Council	1	£ 228.00
2014-04-11	26713660		£ 228.00	Children & Education Services

Sanifix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Michael T.

People with significant control

Michael T.

Louise T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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