Sandsfield Gravel Company started in year 1966 as Private Limited Company with registration number 00873555. The Sandsfield Gravel Company company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Driffield at Sandsfield Farm. Postal code: YO25 8SB.
The firm has 3 directors, namely Mark M., Dianne M. and James M.. Of them, Dianne M., James M. have been with the company the longest, being appointed on 31 December 1991 and Mark M. has been with the company for the least time - from 10 March 1998. As of 14 June 2024, there was 1 ex director - Keith D.. There were no ex secretaries.
This company operates within the YO25 8SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0191255 . It is located at Sandsfield, Brandesburton, Driffield with a total of 6 carsand 1 trailers.
Office Address | Sandsfield Farm |
Office Address2 | Catwick Lane,brandesburton |
Town | Driffield |
Post code | YO25 8SB |
Country of origin | United Kingdom |
Registration Number | 00873555 |
Date of Incorporation | Thu, 10th Mar 1966 |
Industry | Recovery of sorted materials |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 29th June |
Company age | 58 years old |
Account next due date | Fri, 29th Mar 2024 (77 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 10 March 1998
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of persons with significant control who own or control the company is made up of 3 names. As we established, there is Sandsfield Limited from Driffield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark M. This PSC owns 25-50% shares. Then there is James M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Sandsfield Limited
Sandsfield Farm Catwick Lane, Brandesburton, Driffield, YO25 8SB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England And Wales |
Registration number | 10865493 |
Notified on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark M.
Notified on | 1 July 2016 |
Ceased on | 9 March 2018 |
Nature of control: |
25-50% shares |
James M.
Notified on | 1 July 2016 |
Ceased on | 9 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Balance Sheet | |||||
Cash Bank On Hand | 600 | 1 972 | 3 031 | 2 456 | 1 959 |
Current Assets | 7 740 341 | 7 143 202 | 7 598 357 | 8 013 262 | 7 552 002 |
Debtors | 7 684 740 | 7 109 263 | 7 529 485 | 7 936 312 | 7 403 345 |
Net Assets Liabilities | 4 487 899 | 4 419 855 | 4 614 320 | 4 554 823 | 4 548 445 |
Other Debtors | 387 383 | 420 013 | 412 790 | 448 983 | 386 835 |
Property Plant Equipment | 2 758 900 | 2 782 567 | 2 849 815 | 2 974 116 | 3 383 148 |
Total Inventories | 55 001 | 31 967 | 65 841 | 74 494 | 146 698 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 13 641 | 14 958 | 15 658 | 16 358 | 17 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 822 011 | 5 370 657 | 5 913 113 | 6 200 374 | 6 526 232 |
Amounts Owed By Group Undertakings | 6 454 951 | 6 163 740 | 6 326 306 | 4 530 284 | 4 291 848 |
Amounts Owed To Group Undertakings | 308 198 | 85 323 | 126 383 | 196 751 | 276 258 |
Average Number Employees During Period | 32 | 30 | 30 | 27 | 28 |
Bank Borrowings | 2 251 006 | 2 084 603 | 2 216 175 | 2 148 921 | 2 283 393 |
Bank Borrowings Overdrafts | 2 085 322 | 1 918 199 | 1 988 751 | 1 973 393 | 2 087 865 |
Bank Overdrafts | 618 262 | 258 999 | 676 794 | 1 509 981 | 1 064 274 |
Creditors | 2 987 479 | 2 866 326 | 2 806 344 | 2 536 148 | 2 835 799 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 237 | 48 099 | 152 334 | ||
Disposals Property Plant Equipment | 172 767 | 55 494 | 173 500 | ||
Finance Lease Liabilities Present Value Total | 591 511 | 469 292 | 307 400 | 206 465 | 269 525 |
Fixed Assets | 2 762 259 | 2 784 609 | 2 851 157 | 2 974 758 | 3 383 148 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 132 946 | 104 348 | 132 211 | 120 682 | 60 000 |
Increase From Amortisation Charge For Year Intangible Assets | 1 317 | 700 | 642 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 644 883 | 590 555 | 478 192 | ||
Intangible Assets | 3 359 | 2 042 | 1 342 | 642 | |
Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | ||
Net Current Assets Liabilities | 4 728 004 | 4 522 553 | 4 590 858 | 4 185 116 | 4 136 641 |
Other Creditors | 310 646 | 478 835 | 510 193 | 257 874 | 375 221 |
Other Taxation Social Security Payable | 516 908 | 520 303 | 726 493 | 759 622 | 621 806 |
Property Plant Equipment Gross Cost | 7 580 911 | 8 153 224 | 8 762 928 | 9 174 490 | 9 909 380 |
Provisions For Liabilities Balance Sheet Subtotal | 14 885 | 20 981 | 21 351 | 68 903 | 135 545 |
Total Additions Including From Business Combinations Property Plant Equipment | 745 080 | 665 198 | 908 390 | ||
Total Assets Less Current Liabilities | 7 490 263 | 7 307 162 | 7 442 015 | 7 159 874 | 7 519 789 |
Total Borrowings | 3 817 016 | 3 117 259 | 3 415 594 | 4 170 248 | 3 989 905 |
Trade Creditors Trade Payables | 530 998 | 613 063 | 462 686 | 508 710 | 533 194 |
Trade Debtors Trade Receivables | 842 406 | 525 510 | 790 389 | 950 927 | 822 795 |
Sandsfield | |
---|---|
Address | Brandesburton |
City | Driffield |
Post code | YO25 8SA |
Vehicles | 6 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/06/29 filed on: 21st, March 2024 |
accounts | Free Download (14 pages) |
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