The Sanctuary Project Limited in Wakefield, WF2 0QL

Description

Data updated on: 01-11-2023

The Sanctuary Project came into being in 2011 as a company enlisted under no 07632992, located at WF2 0QL Wakefield at 344-352 Bradford Road. The company has been in business for thirteen years and its current status is active. The company's Standard Industrial Classification Code is 55900: Other accommodation. 2023-03-31 is the last time when the company accounts were reported.

Current directors appointed by the following limited company are: Carly R. designated to this position on 2023-09-04, Mark C. designated to this position twelve years ago and Debra C. designated to this position in 2011 in May.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra C. 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	2012-03-31	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	340	11 895	33 771	27 236	11 763

Balance Sheet
Cash Bank In Hand		703	943	537	1 146
Current Assets	5 190	16 368	42 237	41 576	34 162	25 420	42 795	103 863	330 589	526 200	558 482	1 042 391
Debtors	5 190	15 665	41 294	41 039	33 016			64 622	241 176	179 433	386 752	493 069
Net Assets Liabilities Including Pension Asset Liability	340	11 895	33 771	27 236	11 763
Tangible Fixed Assets	1 826	6 765	6 250	841	672
Cash Bank On Hand								39 241	89 413	346 767	171 730	549 322
Net Assets Liabilities								56 302	258 061	381 597	492 356	873 950
Other Debtors									48 256	40 000	184 023	302 148
Property Plant Equipment								343	1 424	1 910	3 458	3 576

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	339	11 894	33 770	27 136	11 663
Shareholder Funds	340	11 895	33 771	27 236	11 763

Other Financial Data
Amount Specific Advance Or Credit Directors				35 830	616
Amount Specific Advance Or Credit Repaid In Period Directors					35 214	616
Average Number Employees During Period						4	7	8	15	18	19	25
Creditors					22 937	20 941	20 873	47 904	73 681	146 150	68 927	171 061
Creditors Due Within One Year	6 676	10 193	13 466	15 013	22 937
Fixed Assets					672	537	430	343
Net Current Assets Liabilities	-1 486	6 175	28 771	26 563	11 225	4 479	21 922	55 959	256 908	380 050	489 555	871 330
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 045	1 250	168	134
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		6 630	5 472
Tangible Fixed Assets Cost Or Valuation	2 283	8 913	8 085	1 585
Tangible Fixed Assets Depreciation	457	2 148	1 835	744	913
Tangible Fixed Assets Depreciation Charged In Period		1 691	263	209	169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			576	1 300
Tangible Fixed Assets Disposals			6 300	6 500
Total Assets Less Current Liabilities	340	12 940	35 021	27 404	11 897	5 016	22 352	56 302	258 332	381 960	493 013	874 906
Accrued Liabilities Deferred Income								1 583	5 821	13 815	12 085	19 554
Accumulated Depreciation Impairment Property Plant Equipment								1 242	1 875	2 659	2 682	4 261
Advances Credits Directors	5 005	9 264	31 952	35 830	616
Advances Credits Made In Period Directors	5 005	4 259	22 688	3 878
Amounts Owed To Group Undertakings										72 650
Corporation Tax Payable								38 527	60 286	40 144	37 230	100 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 657
Disposals Property Plant Equipment											1 985
Future Minimum Lease Payments Under Non-cancellable Operating Leases										79 000	79 000	79 000
Increase From Depreciation Charge For Year Property Plant Equipment									633	784	1 680	1 579
Other Creditors										72 650	12
Other Taxation Social Security Payable								5 588		6 278	12 529	9 723
Prepayments Accrued Income								475	194	26 651	323	60
Property Plant Equipment Gross Cost								1 585	3 299	4 569	6 140	7 837
Provisions For Liabilities Balance Sheet Subtotal									271	363	657	956
Total Additions Including From Business Combinations Property Plant Equipment									1 714	1 270	3 556	1 697
Trade Creditors Trade Payables								1 776	7 574	13 263	7 071	113
Trade Debtors Trade Receivables								64 147	104 063	109 010	145 992	170 295

Company staff

Carly R.

Role: Director

Appointed: 04 September 2023

Latest update: 5 December 2023

Mark C.

Role: Director

Appointed: 01 April 2012

Latest update: 5 December 2023

Debra C.

Role: Director

Appointed: 13 May 2011

Latest update: 5 December 2023

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 19th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th August 2014
Annual Accounts 26th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th August 2015
Annual Accounts 18th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th August 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 2nd August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd August 2013

The Sanctuary Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly R.

Mark C.

Debra C.

People with significant control

Mark C.

Debra C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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The Sanctuary Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly R.

Mark C.

Debra C.

People with significant control

Mark C.

Debra C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014