Founded in 2000, Hilary Sanders Associates, classified under reg no. 04062409 is an active company. Currently registered at 327 Clifton Drive South FY8 1HN, Lancashire the company has been in the business for 24 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Hilary S., appointed on 30 August 2000. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - David S.. There were no ex directors.
| Office Address | 327 Clifton Drive South |
| Office Address2 | Lytham St. Annes |
| Town | Lancashire |
| Post code | FY8 1HN |
| Country of origin | United Kingdom |
| Registration Number | 04062409 |
| Date of Incorporation | Wed, 30th Aug 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 30 August 2000
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Hilary S. The abovementioned PSC and has 75,01-100% shares.
Hilary S.
| Notified on | 29 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 43 792 | 44 902 | 28 414 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 111 | 19 032 | 8 837 | ||||||
| Cash Bank On Hand | 8 837 | 1 454 | 583 | 2 938 | 7 595 | 5 414 | 5 056 | ||
| Current Assets | 49 977 | 51 634 | 28 702 | 10 828 | 5 680 | 10 154 | 14 926 | 21 386 | 6 775 |
| Debtors | 45 866 | 32 602 | 19 865 | 9 374 | 5 097 | 7 216 | 7 331 | 15 972 | 1 719 |
| Property Plant Equipment | 2 339 | 1 986 | 1 490 | 1 286 | 1 689 | 2 195 | 1 741 | ||
| Tangible Fixed Assets | 3 138 | 2 488 | 2 339 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 43 791 | 44 901 | 28 413 | ||||||
| Shareholder Funds | 43 792 | 44 902 | 28 414 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 25 410 | 15 051 | 1 259 | 5 197 | 14 222 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 259 | 5 197 | 14 222 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 359 | 15 051 | 1 259 | 5 197 | 14 222 | ||||
| Accrued Liabilities Deferred Income | 1 257 | 1 257 | 1 308 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 822 | 12 483 | 12 979 | 13 409 | 13 973 | 14 705 | 15 285 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 024 | 1 195 | 888 | 2 847 | 2 898 | 3 520 | |||
| Corporation Tax Recoverable | 4 430 | 4 430 | 4 800 | 4 800 | |||||
| Creditors | 2 627 | 2 452 | 6 502 | 9 164 | 3 847 | 4 117 | 6 446 | ||
| Creditors Due Within One Year | 9 323 | 9 220 | 2 627 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 496 | 430 | 564 | 732 | 580 | |||
| Net Current Assets Liabilities | 40 654 | 42 414 | 26 075 | 8 376 | -822 | 990 | 11 079 | 17 269 | 329 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 32 | 219 | 335 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 14 161 | 14 469 | 14 469 | 14 695 | 15 662 | 16 900 | 17 026 | ||
| Recoverable Value-added Tax | 19 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 179 | 630 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 352 | 13 531 | 14 161 | ||||||
| Tangible Fixed Assets Depreciation | 10 214 | 11 043 | 11 822 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 829 | 779 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 308 | 226 | 967 | 1 238 | 126 | ||||
| Total Assets Less Current Liabilities | 43 792 | 44 902 | 28 414 | 10 362 | 668 | 2 276 | 12 768 | 19 464 | 2 070 |
| Trade Debtors Trade Receivables | 384 | 3 666 | 297 | 2 416 | 2 134 | 1 751 | 1 719 | ||
| Advances Credits Directors | 29 011 | 25 410 | 15 051 | ||||||
| Advances Credits Made In Period Directors | 29 011 | 4 399 | |||||||
| Advances Credits Repaid In Period Directors | 35 780 | 8 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, April 2023 |
accounts | Free Download (8 pages) |
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