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Sandford House Limited SHEFFIELD

Sandford House started in year 2004 as Private Limited Company with registration number 05124030. The Sandford House company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Sheffield at 70 Machon Bank. Postal code: S7 1GR.

At the moment there are 5 directors in the the firm, namely Muhammad M., Shahleena R. and Maria R. and others. In addition one secretary - Shahleena R. - is with the company. Currenlty, the firm lists one former director, whose name is Shahleena R. and who left the the firm on 10 May 2010. In addition, there is one former secretary - Badar A. who worked with the the firm until 14 June 2011.

Sandford House Limited Address / Contact

Office Address 70 Machon Bank
Town Sheffield
Post code S7 1GR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05124030
Date of Incorporation Mon, 10th May 2004
Industry Other residential care activities n.e.c.
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Muhammad M.

Position: Director

Appointed: 01 July 2016

Shahleena R.

Position: Director

Appointed: 01 January 2016

Maria R.

Position: Director

Appointed: 14 June 2011

Shahleena R.

Position: Secretary

Appointed: 14 June 2011

Badar A.

Position: Director

Appointed: 14 June 2011

Nargis F.

Position: Director

Appointed: 10 May 2004

Shahleena R.

Position: Director

Appointed: 08 June 2004

Resigned: 10 May 2010

Badar A.

Position: Secretary

Appointed: 10 May 2004

Resigned: 14 June 2011

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Nargis F. This PSC and has 75,01-100% shares.

Nargis F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth30 04966 10869 14611 769        
Balance Sheet
Cash Bank On Hand   4 33721 06033 78365 194110 365249 854466 059321 0591 496 739
Current Assets 1 1916 4214 469 34 26290 071138 904304 741616 059321 059 
Debtors  10013213 73747924 87728 53954 887150 000  
Net Assets Liabilities     35 882281 766284 030386 568605 850817 0481 458 166
Other Debtors    13 7374796 6535 746    
Property Plant Equipment   45 645305 708861 514777 629694 905611 334630 5071 024 165995 230
Cash Bank In Hand8 6711 1916 3214 337        
Intangible Fixed Assets494 375468 125441 875415 625        
Net Assets Liabilities Including Pension Asset Liability 66 10769 146         
Tangible Fixed Assets28 29055 97650 74745 645        
Reserves/Capital
Called Up Share Capital111 0031 003        
Profit Loss Account Reserve30 04866 10668 14310 766        
Shareholder Funds30 04966 10869 14611 769        
Other
Version Production Software        2 0202 022  
Accumulated Amortisation Impairment Intangible Assets   109 37570 00070 00070 000264 000330 000330 000330 000330 000
Accumulated Depreciation Impairment Property Plant Equipment   22 91893 619178 296262 181345 604103 553127 800162 954192 901
Additions Other Than Through Business Combinations Property Plant Equipment        4 37843 420428 8121 012
Average Number Employees During Period     28383737485757
Bank Borrowings     465 096451 318436 112  381 510423 696
Bank Borrowings Overdrafts    1 763451 487436 112419 330   92 496
Corporation Tax Payable   12 18520 30880 80079 86883 161    
Creditors    328 659451 487436 112419 33024 365240 013146 666610 107
Dividend Declared Payable           160 000
Fixed Assets522 665524 101492 622461 270305 708861 514777 629694 905611 334   
Increase From Amortisation Charge For Year Intangible Assets        66 000   
Increase From Depreciation Charge For Year Property Plant Equipment    70 70184 67683 88583 42321 94924 24735 15429 947
Intangible Assets   415 625   66 000    
Intangible Assets Gross Cost   525 00070 00070 00070 000330 000330 000330 000330 000330 000
Loans From Directors          59 807178 212
Net Current Assets Liabilities-487 453-452 257-418 583-445 592 -370 545-56 15111 355280 376376 046174 393886 632
Number Shares Issued Fully Paid     1 00311    
Other Creditors      3791 363   490
Other Disposals Decrease In Amortisation Impairment Intangible Assets    39 375       
Other Disposals Intangible Assets    455 000       
Other Provisions Balance Sheet Subtotal       2 900    
Other Taxation Social Security Payable    5847 7506 6826 439    
Par Value Share 1 1 111    
Property Plant Equipment Gross Cost   68 563399 3271 039 8101 039 8101 040 509714 887758 3071 187 1191 188 131
Taxation Including Deferred Taxation Balance Sheet Subtotal   3 9092 954       
Taxation Social Security Payable          86 859178 909
Total Additions Including From Business Combinations Property Plant Equipment    330 764640 483 699    
Total Assets Less Current Liabilities35 21271 84574 03915 678 490 969721 478706 260891 7101 006 5531 198 5581 881 862
Accrued Liabilities Deferred Income     20 2167 3735 437    
Provisions For Liabilities Balance Sheet Subtotal     3 6003 6002 900    
Trade Creditors Trade Payables       13 737    
Trade Debtors Trade Receivables      18 22422 793    
Creditors Due Within One Year496 124453 448425 004450 061        
Intangible Fixed Assets Aggregate Amortisation Impairment30 62556 87583 125109 375        
Intangible Fixed Assets Amortisation Charged In Period 26 25026 25026 250        
Intangible Fixed Assets Cost Or Valuation525 000525 000525 000525 000        
Net Assets Liability Excluding Pension Asset Liability30 04966 10869 14611 769        
Number Shares Allotted 1 1 003        
Provisions For Liabilities Charges5 1635 7374 8933 909        
Tangible Fixed Assets Additions  368         
Tangible Fixed Assets Cost Or Valuation 68 19568 56368 563        
Tangible Fixed Assets Depreciation 12 21917 81722 918        
Tangible Fixed Assets Depreciation Charged In Period  5 5975 101        
Share Capital Allotted Called Up Paid111 0031 003        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 11th, July 2023 		Free Download (7 pages)

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