Sansome & George (residential Sales) Limited in Reading, RG31 6FA

Description

Data updated on: 01-11-2023

Sansome & George (residential Sales) came into being in 2005 as a company enlisted under no 05341739, located at RG31 6FA Reading at 9 The Triangle. This firm has been in business for nineteen years and its last known status is active. This business's principal business activity number is 68310 which means Real estate agencies. Sansome & George (residential Sales) Ltd released its account information for the period up to 2022-02-28. Its latest confirmation statement was submitted on 2023-01-25.

Current directors chosen by this company are: Charles H. appointed in 2023 in May, Paul B. appointed in 2005 in January and Stephen T. appointed on 25th January 2005. Additionally, the managing director's tasks are constantly backed by a secretary - Paul B., who joined this specific company in January 2005.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 811	16 883	54 407	134 751

Balance Sheet
Cash Bank In Hand	22 310	14 861	97 727	199 932
Cash Bank On Hand					93 219	14 949	2 437	16 763	166 796	119 338	7 979
Current Assets	64 648	52 856	139 868	263 054	132 651	68 990	80 837	167 133	372 936	298 902	243 909
Debtors	42 338	37 995	42 141	63 122	39 432	54 041	78 400	150 370	206 140	179 564	235 930
Intangible Fixed Assets	50 795	50 723
Net Assets Liabilities					55 817	101	101	61 414	170 506	220 204	189 212
Net Assets Liabilities Including Pension Asset Liability	54 811	16 883	54 407	134 751
Other Debtors					1 802	21 206	55 815	88 127	118 885	121 091	150 589
Property Plant Equipment					8 559	6 419	13 202	11 828	14 295	65 705	59 830
Tangible Fixed Assets	8 730	13 054	12 318	11 412

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	54 710	16 782	54 306	134 650
Shareholder Funds	54 811	16 883	54 407	134 751

Other Financial Data
Amount Specific Advance Or Credit Directors						21 206	55 815	80 715
Amount Specific Advance Or Credit Made In Period Directors						21 206	57 000	24 900
Amount Specific Advance Or Credit Repaid In Period Directors							22 391
Accumulated Amortisation Impairment Intangible Assets					100 726		100 726	100 726	100 726	100 726
Accumulated Depreciation Impairment Property Plant Equipment					43 544	45 684	47 401	48 775	51 028	57 636	63 511
Average Number Employees During Period					21	17	20	15	18	16	13
Creditors					83 841	74 213	91 532	17 132	55 249	40 612	25 210
Creditors Due Within One Year	68 047	97 492	95 553	137 627
Fixed Assets	59 525	63 777	12 318	11 412	8 559	6 419	13 202	11 828	14 295	65 705	59 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases					43 779	43 779	55 046	55 046	44 979	61 479	61 479
Increase From Depreciation Charge For Year Property Plant Equipment						2 140		1 374	2 253	6 608	5 875
Intangible Assets Gross Cost					100 726		100 726	100 726	100 726	100 726
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 931	50 003	100 726
Intangible Fixed Assets Amortisation Charged In Period		10 072
Intangible Fixed Assets Cost Or Valuation	90 726	100 726	100 726
Net Current Assets Liabilities	-3 399	-44 636	44 315	125 427	48 810	-5 223	-10 695	66 718	211 460	195 111	154 592
Number Shares Allotted		1		1
Other Creditors					13 660	26 973	32 831	29 162	42 892	33 334	23 334
Other Taxation Social Security Payable					65 340	44 883	54 998	60 416	116 423	73 924	57 864
Par Value Share		1		1
Property Plant Equipment Gross Cost					52 103		60 603	60 603	65 323	123 341
Provisions For Liabilities Balance Sheet Subtotal					1 552	1 095	2 406
Provisions For Liabilities Charges	1 315	2 258	2 226	2 088
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 676		2 178
Tangible Fixed Assets Cost Or Valuation	33 310	41 986	49 925	52 103
Tangible Fixed Assets Depreciation	24 580	28 932	37 607	40 691
Tangible Fixed Assets Depreciation Charged In Period		4 352		3 084
Total Assets Less Current Liabilities	56 126	19 141	56 633	136 839	57 369	1 196	2 507	78 546	225 755	260 816	214 422
Trade Creditors Trade Payables					4 841	2 357	3 703	6 347	2 455	2 197	6 679
Trade Debtors Trade Receivables					37 630	32 835	22 585	31 593	61 055	36 700	68 599
Amounts Owed By Group Undertakings								30 650	26 200	21 773	16 742
Bank Borrowings Overdrafts											4 039
Finance Lease Liabilities Present Value Total								17 132	4 775	5 079	5 402
Total Additions Including From Business Combinations Property Plant Equipment									4 720	58 018

Company staff

Charles H.

Role: Director

Appointed: 31 May 2023

Latest update: 15 April 2024

Paul B.

Role: Secretary

Appointed: 25 January 2005

Latest update: 15 April 2024

Paul B.

Role: Director

Appointed: 25 January 2005

Latest update: 15 April 2024

Stephen T.

Role: Director

Appointed: 25 January 2005

Latest update: 15 April 2024

People with significant control

Paul B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

Sansome & George (residential Sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Paul B.

Paul B.

Stephen T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sansome & George (residential Sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Paul B.

Paul B.

Stephen T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2016