Founded in 1986, Sandison Easson, classified under reg no. 02046816 is an active company. Currently registered at Rex Buildings SK9 1HY, Cheshire the company has been in the business for 38 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Aaron S., Ian T. and Martin M.. Of them, Martin M. has been with the company the longest, being appointed on 31 March 2006 and Aaron S. has been with the company for the least time - from 6 February 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alan T. who worked with the the company until 4 November 2019.
| Office Address | Rex Buildings |
| Office Address2 | Wilmslow |
| Town | Cheshire |
| Post code | SK9 1HY |
| Country of origin | United Kingdom |
| Registration Number | 02046816 |
| Date of Incorporation | Thu, 14th Aug 1986 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 24 May 2010
Position: Director
Appointed: 31 March 2006
The list of PSCs that own or control the company consists of 4 names. As BizStats established, there is Garshuey Limited from Wilmslow, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Martin M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Howard R., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Garshuey Limited
Sandison Easson & Co Rex Buildings Alderley Road, Wilmslow, Cheshire, SK9 1HY, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11516692 |
| Notified on | 4 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin M.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Howard R.
| Notified on | 6 May 2016 |
| Ceased on | 4 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan T.
| Notified on | 6 April 2016 |
| Ceased on | 4 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 468 626 | 688 088 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 292 223 | 440 246 | |||||||
| Cash Bank On Hand | 440 246 | 542 240 | 837 979 | 1 047 875 | 161 300 | 417 810 | 414 331 | 409 150 | |
| Current Assets | 518 202 | 690 280 | 851 469 | 1 197 417 | 1 396 280 | 526 223 | 527 284 | 505 231 | 481 870 |
| Debtors | 225 979 | 250 034 | 309 229 | 359 438 | 348 405 | 364 923 | 109 474 | 90 900 | 72 720 |
| Intangible Fixed Assets | 549 265 | 405 980 | |||||||
| Net Assets Liabilities | 1 229 251 | 3 486 | 2 987 | 2 978 | 3 497 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 468 626 | 688 088 | |||||||
| Other Debtors | 109 474 | 109 474 | 90 900 | 72 720 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 102 | 102 | |||||||
| Profit Loss Account Reserve | 468 524 | 687 986 | |||||||
| Shareholder Funds | 468 626 | 688 088 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 597 020 | 740 305 | 1 003 000 | 1 003 000 | |||||
| Corporation Tax Payable | 90 687 | 106 538 | 107 667 | 107 662 | 827 | 122 | |||
| Creditors | 408 172 | 224 151 | 219 095 | 167 029 | 521 910 | 519 579 | 501 399 | 473 219 | |
| Creditors Due After One Year | 253 011 | ||||||||
| Creditors Due Within One Year | 345 830 | 408 172 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 143 285 | 262 695 | |||||||
| Intangible Assets | 405 980 | 262 695 | |||||||
| Intangible Assets Gross Cost | 1 003 000 | 1 003 000 | 1 003 000 | 1 003 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 453 735 | 597 020 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 143 285 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 003 000 | ||||||||
| Net Current Assets Liabilities | 172 372 | 282 108 | 627 318 | 978 322 | 1 229 251 | 525 396 | 522 566 | 504 377 | 476 716 |
| Number Shares Allotted | 102 | ||||||||
| Other Creditors | 521 910 | 519 579 | 501 399 | 473 219 | |||||
| Other Remaining Borrowings | 223 887 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 102 | 102 | |||||||
| Total Assets Less Current Liabilities | 721 637 | 688 088 | 890 013 | 978 322 | 1 229 251 | 525 396 | 522 566 | 504 377 | 476 716 |
| Trade Creditors Trade Payables | 61 687 | 76 397 | 64 609 | 25 969 | 4 717 | 853 | |||
| Trade Debtors Trade Receivables | 250 034 | 309 229 | 359 438 | 348 405 | 5 450 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 003 000 | ||||||||
| Disposals Intangible Assets | 1 003 000 | ||||||||
| Other Taxation Social Security Payable | 141 060 | 827 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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