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Sanderson Cleaning Service Limited WOODFORD GREEN

Founded in 2014, Sanderson Cleaning Service, classified under reg no. 09152448 is an active company. Currently registered at 31 Hollywood Way IG8 9LG, Woodford Green the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

At present there are 4 directors in the the company, namely Rachel C., Victoria S. and Carol S. and others. In addition one secretary - Carol S. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Sanderson Cleaning Service Limited Address / Contact

Office Address 31 Hollywood Way
Town Woodford Green
Post code IG8 9LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09152448
Date of Incorporation Tue, 29th Jul 2014
Industry Window cleaning services
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Rachel C.

Position: Director

Appointed: 10 May 2016

Victoria S.

Position: Director

Appointed: 10 May 2016

Carol S.

Position: Secretary

Appointed: 29 July 2014

Carol S.

Position: Director

Appointed: 29 July 2014

Terry S.

Position: Director

Appointed: 29 July 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Carole S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Terry S. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Terry S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth43 407        
Balance Sheet
Cash Bank In Hand73 807        
Cash Bank On Hand 72 122157 076108 995216 121130 488190 949154 494188 908
Current Assets467 739403 355388 236389 251352 176306 179306 001276 412317 724
Debtors393 932331 233231 160280 256136 055175 691115 052121 918128 816
Intangible Fixed Assets956 283        
Net Assets Liabilities 1 88262 71776 64236 02143 17061 77045 160100 834
Net Assets Liabilities Including Pension Asset Liability43 407        
Other Debtors 3 8526 8017 4846 91716 0054 1563 8774 189
Property Plant Equipment 51 29847 14439 30337 29921 49111 8069 6277 701
Tangible Fixed Assets65 892        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve43 405        
Shareholder Funds43 407        
Other
Amount Specific Advance Or Credit Directors        700
Amount Specific Advance Or Credit Made In Period Directors        1 500
Amount Specific Advance Or Credit Repaid In Period Directors        800
Accumulated Amortisation Impairment Intangible Assets 260 804391 206521 608652 010738 945825 880912 815999 750
Accumulated Depreciation Impairment Property Plant Equipment 52 29683 354109 229122 215138 272152 473162 111137 562
Average Number Employees During Period 3333282017161716
Creditors 950 000858 576707 920600 000470 000350 000265 000190 000
Creditors Due After One Year1 000 000        
Creditors Due Within One Year446 507        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 625   28 365
Disposals Property Plant Equipment    8 625   28 365
Finance Lease Liabilities Present Value Total  8 5767 9207 920    
Finance Lease Payments Owing Minimum Gross  14 07912 9208 116    
Fixed Assets1 022 175877 179742 623604 380471 974369 231272 611183 49794 636
Future Finance Charges On Finance Leases  722989196    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 8 8008 8008 8008 8008 8008 8008 8002 200
Increase Decrease In Property Plant Equipment  18 96016 400     
Increase From Amortisation Charge For Year Intangible Assets  130 402130 402130 40286 93586 93586 93586 935
Increase From Depreciation Charge For Year Property Plant Equipment  31 05825 87521 61116 05714 2019 6383 816
Intangible Assets 825 881695 479565 077434 675347 740260 805173 87086 935
Intangible Assets Gross Cost 1 086 6851 086 6851 086 6851 086 6851 086 6851 086 6851 086 685 
Intangible Fixed Assets Additions1 086 685        
Intangible Fixed Assets Aggregate Amortisation Impairment130 402        
Intangible Fixed Assets Amortisation Charged In Period130 402        
Intangible Fixed Assets Cost Or Valuation1 086 685        
Net Current Assets Liabilities21 23274 703178 670184 640168 666145 999139 743127 132196 655
Number Shares Allotted2        
Other Creditors 950 000850 000700 000600 000470 000350 000265 000190 000
Other Taxation Social Security Payable 152 028115 930100 22272 36169 51168 54858 33671 928
Par Value Share1        
Property Plant Equipment Gross Cost 103 594130 498148 532159 514159 763164 279171 738145 263
Provisions For Liabilities Balance Sheet Subtotal   4 4584 6192 060584469457
Secured Debts7 685        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions89 246        
Tangible Fixed Assets Cost Or Valuation89 246        
Tangible Fixed Assets Depreciation23 354        
Tangible Fixed Assets Depreciation Charged In Period23 354        
Total Additions Including From Business Combinations Property Plant Equipment  26 90418 03419 6072494 5167 4591 890
Total Assets Less Current Liabilities1 043 407951 882921 293789 020640 640515 230412 354310 629291 291
Trade Creditors Trade Payables 34 24640 94635 67820 80910 13126 06038 0192 162
Trade Debtors Trade Receivables 327 381216 775272 398129 138159 686110 896118 041124 627

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates July 29, 2023
filed on: 31st, July 2023 		Free Download (4 pages)

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