Founded in 2012, A J Sanderson Builders, classified under reg no. 08321528 is an active company. Currently registered at Elm Cottage BN22 0LT, Eastbourne the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Ashley S., appointed on 6 December 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elm Cottage |
| Office Address2 | 35 Huggetts Lane |
| Town | Eastbourne |
| Post code | BN22 0LT |
| Country of origin | United Kingdom |
| Registration Number | 08321528 |
| Date of Incorporation | Thu, 6th Dec 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 06 December 2012
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Ashley S. This PSC and has 75,01-100% shares.
Ashley S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 910 | 9 994 | 11 089 | 17 637 | 11 259 | 28 053 | 39 192 | 20 238 | 32 908 |
| Current Assets | 16 910 | 18 009 | 18 680 | 20 976 | 12 554 | 29 053 | 40 192 | 21 238 | 39 980 |
| Debtors | 4 015 | 3 326 | 89 | 295 | 6 072 | ||||
| Other Debtors | 89 | 4 952 | |||||||
| Property Plant Equipment | 211 | 158 | 119 | 89 | 6 404 | 4 803 | 3 602 | 2 701 | 2 026 |
| Total Inventories | 4 000 | 4 000 | 4 265 | 3 250 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 342 | 381 | 411 | 2 546 | 4 147 | 5 348 | 6 249 | 6 924 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 757 | 9 358 | 13 935 | 12 869 | 3 321 | 6 452 | 5 366 | 8 292 | 9 098 |
| Dividends Paid | 5 000 | 6 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 39 | 30 | 2 135 | 1 601 | 1 201 | 901 | 675 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -3 847 | 8 651 | 4 745 | 8 107 | 9 233 | 22 601 | 34 826 | 12 946 | 30 882 |
| Other Creditors | 1 710 | 7 244 | 9 661 | 913 | 1 941 | 937 | -412 | 917 | |
| Other Taxation Social Security Payable | -280 | 252 | 1 757 | 1 349 | 1 680 | 3 770 | 3 763 | 4 306 | 6 393 |
| Profit Loss | 15 445 | 13 441 | 13 767 | ||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 8 950 | 8 950 | 8 950 | 8 950 | |
| Total Assets Less Current Liabilities | 364 | 10 809 | 4 864 | 8 196 | 15 637 | 27 404 | 38 428 | 15 647 | 32 908 |
| Trade Creditors Trade Payables | 196 | 1 397 | 4 934 | 1 859 | 728 | 741 | 666 | 4 398 | 1 788 |
| Trade Debtors Trade Receivables | 4 015 | 3 326 | 295 | 1 120 | |||||
| Accrued Liabilities | 693 | 843 | |||||||
| Corporation Tax Payable | 5 916 | 3 874 | |||||||
| Fixed Assets | 4 211 | 2 158 | 119 | 89 | 6 404 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
| Intangible Assets | 4 000 | 2 000 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 450 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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