Sanwood Developments Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Sanwood Developments is a business with it's headquarters at WA4 2QL Warrington at 207 Knutsford Road. This enterprise has been registered in year 1977 and is established under reg. no. 01335444. This enterprise has been present on the English market for fourty seven years now and the state is active. The company's SIC code is 68209 : Other letting and operating of own or leased real estate. 2023-01-31 is the last time when company accounts were reported.

There is one director at the moment managing the firm, namely Stephen W. who's been doing the director's tasks for fourty seven years. That firm had been controlled by Kenneth W. till 2022-01-14. As a follow-up a different director, namely Neil S. quit in July 2008. In order to support the directors in their duties, this firm has been utilizing the skills of Stephen W. as a secretary since the appointment on 2022-01-14.

Stephen W. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 239	354 811	365 620	377 026	386 236

Balance Sheet
Cash Bank In Hand	55 086	70 224	80 875	93 331	109 353
Cash Bank On Hand					109 353	111 768	97 834	83 037	79 442	97 670	119 184	84 799
Current Assets	60 375	75 215	84 742	97 111	112 874	118 401	110 102	102 505	107 446	120 974	139 327	124 822
Debtors	5 289	4 991	3 867	3 780	3 521	6 633	12 268	19 468	28 004	23 304	20 143	40 023
Net Assets Liabilities					386 236	391 712	398 323	390 128	394 284	403 997	418 291	421 177
Net Assets Liabilities Including Pension Asset Liability	339 239	354 811	365 620	377 026	386 236
Property Plant Equipment					325 971	325 827	325 703	325 598	325 504	325 429	325 365	325 000
Tangible Fixed Assets	326 010	325 859	325 730	325 621	325 971

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	124 633	140 205	151 014	162 420	171 630
Shareholder Funds	339 239	354 811	365 620	377 026	386 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 217	6 361	6 485	6 590	6 684	6 759	6 823	7 188
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					32 015	31 951	16 947	17 461	18 170	21 924	25 932	8 245
Creditors Due Within One Year	26 544	25 691	24 250	25 182	32 015
Increase From Depreciation Charge For Year Property Plant Equipment						144	124	105	94	75	64	365
Net Current Assets Liabilities	33 831	49 524	60 492	71 929	80 859	86 450	93 155	85 044	89 276	99 050	113 395	116 577
Number Shares Allotted		15 000	15 000	15 000	15 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					332 188	332 188	332 188	332 188	332 188	332 188	332 188
Provisions For Liabilities Balance Sheet Subtotal					20 594	20 565	20 535	20 514	20 496	20 482	20 469	20 400
Provisions For Liabilities Charges	20 602	20 572	20 602	20 524	20 594
Revaluation Reserve	199 606	199 606	199 606	199 606	199 606
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	331 714	331 714	331 714	331 714	332 188
Tangible Fixed Assets Depreciation	5 704	5 855	5 984	6 093	6 217
Tangible Fixed Assets Depreciation Charged In Period		151	129
Total Assets Less Current Liabilities	359 841	375 383	386 222	397 550	406 830	412 277	418 858	410 642	414 780	424 479	438 760	441 577