The Sanding Company Limited in Chigwell, IG7 5RF

Description

Data updated on: 01-11-2023

The Sanding Company Limited has existed in this business for thirteen years. Started with Companies House Reg No. 07497485 in 2011, it have office at 36 Bracken Drive, Chigwell IG7 5RF. Created as Db Floor Sanding & Restoration Company, it used the name up till 2011, the year it was replaced by The Sanding Company Limited. This firm's classified under the NACE and SIC code 43330 meaning Floor and wall covering. The business most recent financial reports describe the period up to 2022-01-31 and the most recent annual confirmation statement was submitted on 2023-01-19.

When it comes to this firm, a number of director's duties up till now have been done by David B. and Stewart B.. Out of these two people, Stewart B. has administered firm for the longest period of time, having become a vital part of officers' team on 2011. To provide support to the directors, this firm has been utilizing the skillset of Stewart B. as a secretary since January 2011.

Previous company's names
The Sanding Company Limited 2011-05-03
Db Floor Sanding & Restoration Company Limited 2011-01-19

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
Currency
Net Worth	-2 495	-8 732	6 778	14 912	35 681	50 938

Balance Sheet
Cash Bank On Hand								144	792
Current Assets	20 231	9 645	21 261	31 767	51 076	55 424	119 092	145 971	151 482	189 502	248 457
Debtors	17 111	4 682	11 171	19 818	32 413			136 827	138 690
Net Assets Liabilities						50 938	60 691	82 023	126 078	84 686	143 240
Other Debtors								89 877	118 253
Property Plant Equipment								15 994	12 778
Total Inventories								9 000	12 000
Cash Bank In Hand	1 120	963	2 090	1 949	6 663
Net Assets Liabilities Including Pension Asset Liability	-2 495	-8 732	6 778	14 912	35 681	50 938
Stocks Inventory	2 000	4 000	8 000	10 000	12 000
Tangible Fixed Assets	2 500	3 050	3 955	13 966	14 974

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 496	-8 733	6 777	14 911	35 680
Shareholder Funds	-2 495	-8 732	6 778	14 912	35 681	50 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								31 704	35 702
Additions Other Than Through Business Combinations Property Plant Equipment									782
Average Number Employees During Period								2	2	1	1
Creditors						30 964	76 777	11 467	38 182	98 399	107 058
Finance Lease Liabilities Present Value Total								10 485	8 020
Increase From Depreciation Charge For Year Property Plant Equipment									3 998
Net Current Assets Liabilities	-4 995	-11 782	2 823	946	20 707	27 023	42 315	134 504	113 300	91 103	141 399
Other Creditors								6 487	1 972
Property Plant Equipment Gross Cost								47 698	48 480
Taxation Social Security Payable								6 230	28 190
Total Assets Less Current Liabilities	-2 495	-8 732	25 216	14 912	35 681	50 938	61 041	150 498	126 078	100 686	156 459
Trade Debtors Trade Receivables								46 950	20 437
Creditors Due Within One Year Total Current Liabilities	25 226
Fixed Assets	2 500	3 050	3 955	13 966	14 974	23 915	18 726	15 994		9 583	15 060
Tangible Fixed Assets Additions	3 333	1 566	1 841	14 664	6 000
Tangible Fixed Assets Cost Or Valuation	3 333	4 899	6 740	21 404	27 404
Tangible Fixed Assets Depreciation	833	1 849	2 785	7 438	12 430
Tangible Fixed Assets Depreciation Charge For Period	833
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	350	1 250
Creditors Due After One Year		21 427	18 438
Creditors Due Within One Year	25 226	21 427	18 438	30 821	30 369	28 401
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period		1 016	936	4 653	4 992

Company staff

David B.

Role: Director

Appointed: 12 December 2018

Latest update: 30 November 2023

Stewart B.

Role: Director

Appointed: 27 July 2011

Latest update: 30 November 2023

Stewart B.

Role: Secretary

Appointed: 19 January 2011

Latest update: 30 November 2023

People with significant control

Stewart B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stewart B.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 January 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

The Sanding Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Stewart B.

Stewart B.

David B.

People with significant control

Stewart B.

Accounts Documents

Company filings

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