The Sanding & Sealing Company Ltd in Seaford, BN25 2TD

Description

Data updated on: 01-11-2023

The The Sanding & Sealing Company Ltd business has been in this business field for eleven years, as it's been founded in 2013. Registered with number 08638130, The Sanding & Sealing Company is a Private Limited Company with office in 32 Rookery Way, Seaford BN25 2TD. The enterprise's registered with SIC code 43330 meaning Floor and wall covering. 31st July 2022 is the last time company accounts were filed.

With regards to this particular company, the full scope of director's tasks have so far been carried out by David H. who was assigned to lead the company on 2013-08-05.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	478	3 693

Balance Sheet
Cash Bank On Hand		2 140	3 917	4 926	12 565	6 461	15 291	7 087	12 326
Current Assets		2 140	5 265	5 426	19 251	9 461	17 939	13 143	13 826
Debtors			848		4 186		648	4 056
Net Assets Liabilities			3 410	7 166	9 647	-4 299	4 287	12 568	8 623
Property Plant Equipment		6 118	4 872	7 395	3 798	2 294	2 021	23 392	17 852
Total Inventories			500	500	2 500	3 000	2 000	2 000	1 500
Cash Bank In Hand	1 706	2 140
Tangible Fixed Assets	3 431	6 118

Capital & Reserves
Profit Loss Account Reserve	478	3 693
Shareholder Funds	478	3 693

Other Financial Data
Accrued Liabilities Deferred Income					780	651	650	680	680
Accumulated Depreciation Impairment Property Plant Equipment		4 579	6 549	7 226	7 134	8 387	9 506	16 500	23 363
Average Number Employees During Period			1		1	1	1	1	1
Corporation Tax Payable			3 389	3 430	9 125	899	7 379
Creditors		4 565	6 727	4 250	12 680	16 054	15 673	7 896	10 843
Deferred Tax Liabilities
Dividends Paid On Shares						17 250	22 600	18 400	18 340
Finished Goods Goods For Resale					2 500	3 000	2 000	2 000	1 500
Fixed Assets					3 798	2 294	2 021	23 392	17 852
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-251
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 253	1 119	2 471	2 339
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-722
Increase From Depreciation Charge For Year Property Plant Equipment			1 970	2 777	1 908	1 253	1 119	6 994	6 862
Interest Expense On Preference Shares Classified As Debt					18 750
Loans From Directors					2 775	60	321	988	1 191
Net Current Assets Liabilities	-2 953	-2 425	-1 462	1 176	6 571	-6 593	2 266	5 247	2 983
Number Shares Issued Fully Paid				100
Other Creditors		838	1 171	820	3 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 100	2 000
Other Disposals Property Plant Equipment				4 800	8 000
Other Remaining Borrowings								16 071	12 212
Other Taxation Social Security Payable		3 727	3 389			2 610	1 902	3 319
Par Value Share				1
Property Plant Equipment Gross Cost		10 697	11 421	14 621	10 932	10 681	11 527	39 893	41 215
Provisions For Liabilities Balance Sheet Subtotal				1 405	722
Taxation Including Deferred Taxation Balance Sheet Subtotal					-722
Taxation Social Security Payable								3 319	4 987
Total Additions Including From Business Combinations Property Plant Equipment			724	8 000	4 311		846	28 366	1 322
Total Assets Less Current Liabilities	478	3 693	3 410	8 571	10 369	-4 299	4 287	28 640	20 835
Trade Creditors Trade Payables			2 167			11 834	5 421	2 909	3 985
Trade Debtors Trade Receivables			848		4 186		648	4 056
Creditors Due Within One Year	4 659	4 565
Tangible Fixed Assets Additions		5 945
Tangible Fixed Assets Cost Or Valuation	6 202	10 697
Tangible Fixed Assets Depreciation	2 771	4 579
Tangible Fixed Assets Depreciation Charged In Period		2 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		634
Tangible Fixed Assets Disposals		1 450

Company staff

David H.

Role: Director

Appointed: 05 August 2013

Latest update: 29 March 2024

People with significant control

David H.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

The Sanding & Sealing Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Daniel B.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Sanding & Sealing Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Daniel B.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016