G. Sanders (builder) started in year 1976 as Private Limited Company with registration number 01281035. The G. Sanders (builder) company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Sheffield at Anston House 73 Ryton Road. Postal code: S25 4DL.
At present there are 3 directors in the the company, namely Jessica S., Joanne S. and Ben S.. In addition one secretary - Diane T. - is with the firm. As of 30 April 2024, there were 7 ex directors - Gerald S., Martin D. and others listed below. There were no ex secretaries.
Office Address | Anston House 73 Ryton Road |
Office Address2 | North Anston |
Town | Sheffield |
Post code | S25 4DL |
Country of origin | United Kingdom |
Registration Number | 01281035 |
Date of Incorporation | Mon, 11th Oct 1976 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 48 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Joanne S. This PSC has significiant influence or control over this company,.
Joanne S.
Notified on | 2 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 465 542 | 474 427 | 400 852 | 488 558 | 569 815 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 404 | 73 021 | 70 942 | 29 536 | -9 555 | |||||||
Cash Bank On Hand | -9 555 | 16 314 | 149 676 | 264 191 | 570 580 | 436 214 | 453 724 | 181 104 | ||||
Current Assets | 539 659 | 863 462 | 1 088 799 | 1 106 816 | 1 535 858 | 1 017 932 | 1 180 621 | 1 161 476 | 1 417 010 | 1 544 954 | 1 653 443 | 1 685 294 |
Debtors | 85 189 | 25 795 | 29 398 | 46 953 | 58 235 | 604 908 | 167 066 | 205 279 | 227 779 | 174 522 | 498 683 | 541 932 |
Net Assets Liabilities | 518 727 | 770 003 | 773 089 | 798 209 | 910 746 | 946 731 | 1 011 890 | 1 292 216 | ||||
Net Assets Liabilities Including Pension Asset Liability | 465 542 | 474 427 | 400 852 | 488 558 | 569 815 | |||||||
Other Debtors | 9 095 | 44 924 | 8 183 | 6 505 | 7 882 | 10 264 | 135 972 | 128 611 | ||||
Property Plant Equipment | 323 926 | 290 704 | 268 726 | 271 175 | 146 948 | 192 829 | 197 486 | 271 866 | ||||
Stocks Inventory | 452 066 | 764 646 | 988 459 | 1 030 327 | 1 487 178 | |||||||
Tangible Fixed Assets | 808 876 | 791 020 | 292 757 | 280 715 | 323 926 | |||||||
Total Inventories | 1 487 178 | 396 710 | 863 879 | 692 006 | 618 651 | 934 218 | 701 036 | 962 258 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 464 542 | 473 427 | 399 852 | 487 558 | 568 815 | |||||||
Shareholder Funds | 465 542 | 474 427 | 400 852 | 488 558 | 569 815 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 897 | 235 110 | 242 288 | 258 762 | 249 480 | 261 255 | 286 195 | 312 175 | ||||
Amounts Owed To Group Undertakings | 28 770 | 28 770 | 28 770 | 28 770 | 28 770 | 28 770 | 28 770 | 28 837 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 8 | 10 | 9 | |||||
Bank Borrowings Overdrafts | 668 169 | 298 368 | 276 694 | 265 499 | 244 309 | 225 514 | ||||||
Creditors | 693 949 | 8 879 | 298 368 | 276 694 | 265 499 | 274 368 | 324 970 | 111 656 | ||||
Creditors Due After One Year | 693 949 | |||||||||||
Creditors Due Within One Year | 872 449 | 1 173 498 | 973 470 | 894 033 | 582 323 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 296 | 11 963 | 20 344 | 5 000 | ||||||||
Disposals Property Plant Equipment | 28 622 | 19 800 | 133 509 | 5 000 | ||||||||
Finance Lease Liabilities Present Value Total | 25 780 | 8 879 | 6 151 | 22 107 | 20 605 | 73 106 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 509 | 19 141 | 16 474 | 11 062 | 11 775 | 24 940 | 30 980 | |||||
Net Current Assets Liabilities | -332 790 | -310 036 | 115 329 | 212 783 | 953 535 | 546 319 | 853 789 | 855 251 | 1 043 384 | 912 580 | 1 176 896 | 1 183 661 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors | 386 721 | 4 449 | 80 342 | 64 421 | 64 177 | 7 952 | 78 851 | 38 550 | ||||
Other Taxation Social Security Payable | 89 728 | 138 210 | 40 245 | 149 024 | 64 925 | 113 146 | 35 231 | 58 782 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 544 823 | 525 814 | 511 014 | 529 937 | 396 428 | 454 084 | 483 681 | 584 041 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 64 785 | 58 141 | 51 058 | 51 523 | 14 087 | 24 310 | 37 522 | 51 655 | ||||
Provisions For Liabilities Charges | 10 544 | 6 557 | 7 234 | 4 940 | 13 697 | |||||||
Secured Debts | 400 000 | 400 000 | 150 000 | 150 000 | 668 169 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 939 | 12 250 | 350 | 63 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 086 534 | 1 000 252 | 515 073 | 515 423 | 544 823 | |||||||
Tangible Fixed Assets Depreciation | 277 658 | 209 232 | 222 316 | 234 708 | 220 897 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 253 | 13 084 | 12 392 | 15 489 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 81 679 | 29 300 | ||||||||||
Tangible Fixed Assets Disposals | 87 221 | 497 429 | 33 800 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 613 | 5 000 | 18 923 | 57 656 | 29 597 | 105 360 | ||||||
Total Assets Less Current Liabilities | 476 086 | 480 984 | 408 086 | 493 498 | 1 277 461 | 837 023 | 1 122 515 | 1 126 426 | 1 190 332 | 1 245 409 | 1 374 382 | 1 455 527 |
Trade Creditors Trade Payables | 61 348 | 283 284 | 171 324 | 52 826 | 204 564 | 318 194 | 343 425 | 258 538 | ||||
Trade Debtors Trade Receivables | 49 140 | 559 984 | 158 883 | 198 774 | 219 897 | 164 258 | 362 711 | 413 321 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 8th, April 2023 |
accounts | Free Download (9 pages) |
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