Sansome & George (hampshire) Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Sansome & George (hampshire) is a business located at RG7 1WY Reading at Wyvols Court Basingstoke Road. The company was set up in 2004 and is established under the identification number 05133463. The company has been on the British market for 20 years now and the current state is active. This business's SIC code is 68310 meaning Real estate agencies. Sansome & George (hampshire) Ltd released its account information for the financial year up to June 30, 2022. The business most recent annual confirmation statement was released on May 20, 2023.

There is 1 director now leading this limited company, specifically David S. who has been carrying out the director's tasks since Thu, 20th May 2004. Since Thu, 1st Jul 2004 Robert S., had performed assigned duties for this specific limited company up until the resignation in May 2007. What is more another director, specifically Brendan B. resigned in September 2005.

David S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 601	6 260	94 547	167 176	173 637	131 387

Balance Sheet
Cash Bank In Hand	32 020	20 020	13 567	116 756	94 061	62 224
Cash Bank On Hand						62 224	46 744	16 299	18 427	76 247	137 666	39 567	13 736
Current Assets	38 600	52 361	128 408	211 597	202 393	203 511	195 180	170 406	138 063	131 288	202 909	88 789	38 287
Debtors	6 580	32 341	114 841	94 841	108 332	141 287	148 436	154 107	119 636	55 041	65 243	49 222	24 551
Net Assets Liabilities Including Pension Asset Liability			94 547	167 176	173 637	131 387
Other Debtors						121 962	126 762	129 207	119 636	55 041	65 243	49 222	24 551
Property Plant Equipment						19 037	10 819	9 197	7 817	6 644	5 648	4 800	4 080
Tangible Fixed Assets	13 545	20 576	17 491	23 597	22 397	19 037

Capital & Reserves
Called Up Share Capital	5 000	5 002	5 002	5 002	5 002	5 002
Profit Loss Account Reserve	4 601	1 258	89 545	162 174	168 635	126 385
Shareholder Funds	9 601	6 260	94 547	167 176	173 637	131 387

Other Financial Data
Accrued Liabilities						2 000	1 950	1 790
Accumulated Depreciation Impairment Property Plant Equipment						30 798	28 746	30 368	31 748	32 921	33 917	34 765	35 485
Average Number Employees During Period							13	16	12	11	10	7	6
Creditors						91 261	84 978	70 053	50 580	68 863	97 220	55 213	37 406
Creditors Due After One Year				3 602	1 441
Creditors Due Within One Year	42 644	66 777	51 452	64 516	49 812	91 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 962
Disposals Property Plant Equipment							10 270
Finance Lease Liabilities Present Value Total						1 441
Fixed Assets	13 645	20 676	17 591	23 697	22 497	19 137	10 919	9 297	7 917	6 744	5 748	4 900	4 180
Increase From Depreciation Charge For Year Property Plant Equipment							1 910	1 622	1 380	1 173	996	848	720
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-4 044	-14 416	76 956	147 081	152 581	112 250	110 202	100 353	87 483	62 425	105 689	33 576	881
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						52 181	39 310	31 543	17 229	59 018	55 392	30 253	18 367
Other Taxation Social Security Payable						6 130	6 359	6 504	8 566	4 728	20 633	4 528	4 214
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						19 325	21 674	24 900
Property Plant Equipment Gross Cost						49 835	39 565	39 565	39 565	39 565	39 565	39 565
Share Capital Allotted Called Up Paid	5 000	2	2	2	2	2
Tangible Fixed Assets Additions		10 661		10 270	2 752
Tangible Fixed Assets Cost Or Valuation	26 152	36 813	36 813	47 083	49 835
Tangible Fixed Assets Depreciation	12 607	16 237	19 322	23 486	27 438	30 798
Tangible Fixed Assets Depreciation Charged In Period		3 630	3 085	4 164	3 952	3 360
Total Assets Less Current Liabilities	9 601	6 260	94 547	170 778	175 078	131 387	121 121	109 650	95 400	69 169	111 437	38 476	5 061
Trade Creditors Trade Payables						14 763	17 755	23 722	24 785	5 117	21 195	20 432	14 825

Company staff

David S.

Role: Director

Appointed: 20 May 2004

Latest update: 14 March 2024

Robert S.

Role: Director

Appointed: 01 July 2004

Resigned: 10 May 2007

Latest update: 14 March 2024

Brendan B.

Role: Director

Appointed: 01 July 2004

Resigned: 26 September 2005

Latest update: 14 March 2024

Griffins Secretaries Limited

Role: Corporate Secretary

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: Newbury, Berkshire, RG14 1LA

Latest update: 14 March 2024

Griffins Formations Limited

Role: Corporate Director

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: Newbury, Berkshire, RG14 1LA

Latest update: 14 March 2024

Roger S.

Role: Secretary

Appointed: 20 May 2004

Resigned: 27 February 2019

Latest update: 14 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Roger S.

Notified on 6 April 2016

Ceased on 28 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 25 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	25 March 2015
Annual Accounts 24 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	24 March 2016
Annual Accounts 31 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	31 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Sansome & George (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Robert S.

Brendan B.

Griffins Secretaries Limited

Griffins Formations Limited

Roger S.

People with significant control

David S.

Roger S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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Accountant/Auditor, 2014 - 2013

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Address:

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