Harry Sanders started in year 1955 as Private Limited Company with registration number 00549984. The Harry Sanders company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in Leeds at 480a Roundhay Road. Postal code: LS8 2HU.
Currently there are 2 directors in the the company, namely Patricia S. and Peter S.. In addition one secretary - Patricia S. - is with the firm. As of 26 April 2024, there was 1 ex director - Kathleen S.. There were no ex secretaries.
Office Address | 480a Roundhay Road |
Town | Leeds |
Post code | LS8 2HU |
Country of origin | United Kingdom |
Registration Number | 00549984 |
Date of Incorporation | Tue, 31st May 1955 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th June |
Company age | 69 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Patricia S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 801 665 | 763 839 | 732 622 | 732 957 | 722 503 | 757 495 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 210 177 | 257 512 | 200 393 | 72 755 | 166 258 | 203 534 | 289 412 | 374 777 | |||||
Current Assets | 98 792 | 85 732 | 43 247 | 98 051 | 160 025 | 216 278 | 257 512 | 210 893 | 304 277 | 166 258 | 203 534 | 289 412 | 374 777 |
Debtors | 18 623 | 18 590 | 9 325 | 1 682 | 1 948 | 6 101 | 10 500 | 231 522 | |||||
Net Assets Liabilities | 757 495 | 793 738 | 823 317 | 831 733 | 853 956 | 879 868 | 935 499 | 1 025 036 | |||||
Property Plant Equipment | 895 120 | 867 542 | 910 164 | 876 086 | 1 073 530 | 1 051 855 | 1 069 457 | 1 094 059 | |||||
Cash Bank In Hand | 80 169 | 67 142 | 33 922 | 96 369 | 158 077 | 210 177 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 801 665 | 763 839 | 732 622 | 732 957 | 722 503 | 757 495 | |||||||
Tangible Fixed Assets | 1 033 010 | 1 005 432 | 977 854 | 950 276 | 922 698 | 895 120 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 799 665 | 761 839 | 730 622 | 730 957 | 720 503 | 755 495 | |||||||
Shareholder Funds | 801 665 | 763 839 | 732 622 | 732 957 | 722 503 | 757 495 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 248 466 | 276 044 | 298 422 | 332 500 | 366 578 | 388 253 | 411 651 | 447 049 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 60 892 | 38 305 | 4 729 | 55 619 | 92 821 | 82 510 | 130 359 | 150 789 | |||||
Fixed Assets | 1 033 010 | 1 005 432 | 977 854 | 950 276 | 922 698 | 895 120 | 867 542 | 910 164 | 876 086 | 1 073 530 | 1 051 855 | 1 069 457 | 1 094 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 578 | 22 378 | 34 078 | 34 078 | 21 675 | 23 398 | 35 398 | ||||||
Net Current Assets Liabilities | -231 345 | -241 593 | -245 232 | 76 118 | 96 384 | 155 386 | 219 207 | 206 164 | 248 658 | 73 436 | 121 024 | 159 053 | 223 988 |
Property Plant Equipment Gross Cost | 1 143 586 | 1 143 586 | 1 208 586 | 1 208 586 | 1 440 108 | 1 440 108 | 1 481 108 | 1 541 108 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 000 | 231 522 | 41 000 | 60 000 | |||||||||
Total Assets Less Current Liabilities | 801 665 | 763 839 | 732 622 | 732 957 | 1 019 082 | 1 050 506 | 1 086 749 | 1 116 328 | 1 124 744 | 1 146 966 | 1 172 879 | 1 228 510 | 1 318 047 |
Director Remuneration | 13 804 | 15 993 | 16 358 | 17 412 | |||||||||
Director Remuneration Benefits Including Payments To Third Parties | 13 804 | 15 933 | 16 358 | 17 412 | |||||||||
Accruals Deferred Income Within One Year | 2 750 | 2 750 | 2 750 | ||||||||||
Administrative Expenses | 96 644 | 114 826 | 93 263 | 88 697 | |||||||||
Cost Sales | 6 404 | 16 222 | 13 694 | 2 452 | |||||||||
Creditors Due Within One Year | 330 137 | 327 325 | 288 479 | 21 933 | 63 641 | 60 892 | |||||||
Depreciation Tangible Fixed Assets Expense | 29 078 | 27 578 | 27 578 | 27 578 | |||||||||
Gain Loss From Disposal Fixed Assets | 8 500 | ||||||||||||
Gross Profit Loss | 59 507 | 101 866 | 21 077 | 12 548 | |||||||||
Interest Payable Similar Charges | 3 | ||||||||||||
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
Operating Profit Loss | 15 120 | -12 960 | -2 124 | 30 418 | |||||||||
Other Creditors Due Within One Year | 302 477 | 301 869 | 266 413 | ||||||||||
Other Operating Income | 52 257 | 54 510 | 70 062 | 106 567 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 10 941 | -13 826 | -7 217 | 24 335 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 15 120 | -12 960 | -2 127 | 30 418 | |||||||||
Creditors Due After One Year | 293 437 | 296 579 | 293 011 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 158 586 | 1 143 586 | 1 143 586 | 1 143 586 | 1 143 586 | 1 143 586 | |||||||
Tangible Fixed Assets Depreciation | 125 576 | 138 154 | 165 732 | 193 310 | 220 888 | 248 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 578 | 27 578 | 27 578 | 27 578 | 27 578 | ||||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 000 | ||||||||||||
Tangible Fixed Assets Disposals | 15 000 | ||||||||||||
Taxation Social Security Due Within One Year | 21 531 | 10 676 | 11 699 | ||||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 4 179 | 866 | 5 090 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 179 | 866 | 5 090 | 6 083 | |||||||||
Total Dividend Payment | 24 000 | 24 000 | 24 000 | 24 000 | |||||||||
Total U K Foreign Deferred Tax | -357 | ||||||||||||
Trade Creditors Within One Year | 3 379 | 12 030 | 7 617 | ||||||||||
Turnover Gross Operating Revenue | 65 911 | 63 578 | 34 771 | 15 000 | |||||||||
U K Current Corporation Tax | 4 179 | 1 223 | 5 090 | ||||||||||
U K Current Corporation Tax On Income For Period | 4 179 | 866 | 5 090 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 28th, March 2017 |
accounts | Free Download (3 pages) |
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