Sandsfield Leisure Limited is a private limited company located at Sandsfield Farm Catwick Lane, Brandesburton, Driffield YO25 8SB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 2 directors.
Director Mark M., appointed on 13 July 2017. Director Suzanne M., appointed on 13 July 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "recreational vehicle parks, trailer parks and camping grounds" (Standard Industrial Classification: 55300).
The latest confirmation statement was sent on 2023-07-12 and the date for the next filing is 2024-07-26. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Sandsfield Farm Catwick Lane |
Office Address2 | Brandesburton |
Town | Driffield |
Post code | YO25 8SB |
Country of origin | United Kingdom |
Registration Number | 10865478 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Licensed restaurants |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Sandsfield Limited from Driffield, England. The abovementioned PSC is classified 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 Sandsfield Gravel Company Limited that entered Driffield, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sandsfield Limited
Sandsfield Farm Catwick Lane, Brandesburton, Driffield, YO25 8SB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies England And Wales |
Registration number | 10865493 |
Notified on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sandsfield Gravel Company Limited
Sandsfield Farm Catwick Lane, Brandesburton, Driffield, East Yorkshire, YO25 8SB, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Register Of Companies In The United Kingdom |
Registration number | 00873555 |
Notified on | 13 July 2017 |
Ceased on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 500 | 378 590 | 1 706 | 568 144 | 1 436 460 | 841 874 |
Current Assets | 276 345 | 1 936 837 | 1 229 225 | 1 294 086 | 2 533 214 | 1 993 738 |
Debtors | 275 845 | 128 443 | 117 106 | 202 191 | 393 870 | 300 266 |
Net Assets Liabilities | -27 863 | 140 709 | 82 525 | 471 748 | 1 456 149 | 1 743 962 |
Other Debtors | 4 268 | 70 468 | 42 570 | 70 426 | 119 682 | 2 944 |
Property Plant Equipment | 38 458 | 5 360 876 | 5 535 942 | 5 890 798 | 6 302 003 | 6 825 347 |
Total Inventories | 1 429 804 | 1 110 413 | 523 751 | 702 884 | 851 598 | |
Other | ||||||
Audit Fees Expenses | 6 000 | 6 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 253 288 | 546 793 | 811 727 | 1 143 009 | 1 534 929 | |
Amounts Owed By Group Undertakings | 271 577 | 5 175 | 5 175 | 5 175 | 83 514 | 130 175 |
Amounts Owed To Group Undertakings | 33 035 | 4 864 413 | 4 809 631 | 4 828 770 | 4 530 284 | 4 291 848 |
Average Number Employees During Period | 2 | 59 | 48 | 44 | 73 | 73 |
Bank Borrowings | 280 000 | 240 000 | 200 000 | 160 000 | 47 500 | 47 500 |
Bank Borrowings Overdrafts | 252 000 | 200 000 | 160 000 | 120 000 | 216 875 | 169 375 |
Creditors | 252 000 | 203 547 | 216 415 | 272 980 | 5 018 492 | 4 644 556 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 660 | 450 | 715 | |||
Disposals Property Plant Equipment | 30 513 | 450 | 7 129 | |||
Finance Lease Liabilities Present Value Total | 3 547 | 56 415 | 21 730 | 21 730 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 254 948 | 293 505 | 265 384 | 392 635 | ||
Net Current Assets Liabilities | 185 679 | -4 751 787 | -4 914 342 | -4 637 869 | 685 614 | 149 342 |
Other Creditors | 29 631 | 209 933 | 188 440 | 131 250 | ||
Other Taxation Social Security Payable | 96 754 | 60 196 | 65 808 | 16 776 | 18 607 | |
Property Plant Equipment Gross Cost | 38 458 | 5 614 164 | 6 082 735 | 6 702 525 | 7 445 012 | 8 360 276 |
Provisions For Liabilities Balance Sheet Subtotal | 264 833 | 322 660 | 508 201 | 512 976 | 586 171 | |
Total Additions Including From Business Combinations Property Plant Equipment | 502 371 | 468 571 | 620 240 | 922 393 | ||
Total Assets Less Current Liabilities | 224 137 | 609 089 | 621 600 | 1 252 929 | 6 987 617 | 6 974 689 |
Total Borrowings | 280 000 | 270 072 | 291 404 | 216 415 | 135 500 | 135 500 |
Trade Creditors Trade Payables | 1 450 999 | 638 014 | 528 991 | 952 420 | 1 136 576 | |
Trade Debtors Trade Receivables | 52 800 | 69 361 | 126 590 | 114 278 | 98 420 | |
Accrued Liabilities Deferred Income | 291 692 | 281 842 | ||||
Additional Provisions Increase From New Provisions Recognised | 73 195 | |||||
Administrative Expenses | 692 400 | 520 682 | ||||
Applicable Tax Rate | 19 | 25 | ||||
Comprehensive Income Expense | 984 401 | 287 813 | ||||
Corporation Tax Payable | 156 999 | |||||
Cost Sales | 4 849 427 | 5 729 084 | ||||
Current Tax For Period | 156 999 | -41 014 | ||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 4 775 | 73 195 | ||||
Depreciation Expense Property Plant Equipment | 345 599 | 392 635 | ||||
Further Item Interest Expense Component Total Interest Expense | 1 266 | 251 201 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 620 | 42 516 | 35 000 | 70 668 | 72 333 | |
Gain Loss On Disposals Property Plant Equipment | 7 424 | 84 614 | ||||
Gross Profit Loss | 1 857 822 | 1 106 665 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 41 014 | -41 014 | ||||
Interest Expense On Bank Loans Similar Borrowings | 9 266 | 13 857 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 649 | 931 | ||||
Interest Payable Similar Charges Finance Costs | 19 247 | 265 989 | ||||
Merchandise | 702 884 | 851 598 | ||||
Number Shares Issued Fully Paid | 1 000 | |||||
Operating Profit Loss | 1 165 422 | 585 983 | ||||
Other Deferred Tax Expense Credit | 4 775 | 73 195 | ||||
Other Remaining Borrowings | 88 000 | 88 000 | ||||
Par Value Share | 1 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 133 913 | 14 745 | ||||
Prepayments | 76 396 | 68 727 | ||||
Profit Loss | 984 401 | 287 813 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 146 175 | 319 994 | ||||
Provisions | 512 976 | 586 171 | ||||
Social Security Costs | 60 210 | 61 982 | ||||
Staff Costs Employee Benefits Expense | 1 126 796 | 1 064 488 | ||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 411 | |||||
Tax Expense Credit Applicable Tax Rate | 217 773 | 79 999 | ||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -36 370 | -34 695 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -64 333 | -65 778 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 326 | |||||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 20 474 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 161 774 | 32 181 | ||||
Turnover Revenue | 6 707 249 | 6 835 749 | ||||
Wages Salaries | 932 673 | 987 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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