Founded in 1997, Vandersanden Uk, classified under reg no. 03310229 is an active company. Currently registered at 16 Stocks Bridge Way PE27 5JL, St Ives the company has been in the business for 27 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 8th June 2017 Vandersanden Uk Limited is no longer carrying the name Hoskins Brick.
The firm has one director. Darren W., appointed on 27 December 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 16 Stocks Bridge Way |
| Office Address2 | Compass Point Business Park |
| Town | St Ives |
| Post code | PE27 5JL |
| Country of origin | United Kingdom |
| Registration Number | 03310229 |
| Date of Incorporation | Thu, 30th Jan 1997 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Corporate Director
Appointed: 29 October 2021
Position: Director
Appointed: 27 December 2018
| Hoskins Brick | June 8, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-10-24 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 895 536 | 2 157 659 | 21 826 | 8 863 | 1 335 |
| Current Assets | 3 639 389 | 5 172 477 | 8 419 992 | 9 000 833 | 12 163 836 |
| Debtors | 2 067 570 | 1 907 193 | 5 280 311 | 4 854 280 | 7 403 601 |
| Net Assets Liabilities | 1 690 903 | 2 558 502 | |||
| Other Debtors | 17 252 | 14 919 | 1 500 | 1 500 | 1 500 |
| Property Plant Equipment | 317 867 | 317 754 | 1 210 158 | 1 149 619 | 1 176 992 |
| Total Inventories | 676 283 | 1 107 625 | 3 117 855 | 4 137 690 | 4 758 900 |
| Other | |||||
| Company Contributions To Money Purchase Plans Directors | 3 501 | 3 984 | 4 183 | ||
| Director Remuneration | 87 967 | 100 316 | 104 567 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 534 | 110 489 | 256 199 | 357 126 | 481 757 |
| Average Number Employees During Period | 13 | 14 | 17 | 19 | 24 |
| Bank Borrowings Overdrafts | 50 797 | ||||
| Creditors | 10 931 | 19 399 | 2 705 207 | 3 261 143 | 6 074 173 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 276 | 11 012 | |||
| Disposals Property Plant Equipment | 132 855 | 26 167 | |||
| Dividends Paid | 396 925 | ||||
| Finance Lease Liabilities Present Value Total | 10 931 | 19 399 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 250 | 4 813 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 231 | 111 939 | 124 631 | ||
| Net Current Assets Liabilities | 1 383 967 | 2 260 147 | 5 714 785 | 5 739 690 | 6 089 663 |
| Number Shares Issued Fully Paid | 375 | 375 | 375 | ||
| Other Creditors | 159 001 | 117 226 | 34 742 | 45 078 | 5 504 |
| Other Taxation Social Security Payable | 979 933 | 910 477 | 19 036 | 24 629 | 22 885 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 1 264 524 | 629 384 | -35 634 | 377 346 | |
| Property Plant Equipment Gross Cost | 417 401 | 428 243 | 1 466 357 | 1 506 745 | 1 658 749 |
| Total Additions Including From Business Combinations Property Plant Equipment | 143 697 | 66 555 | 152 004 | ||
| Total Assets Less Current Liabilities | 1 701 834 | 2 577 901 | 6 924 943 | 6 889 309 | 7 266 655 |
| Trade Creditors Trade Payables | 1 043 996 | 1 866 527 | 961 719 | 1 411 196 | 2 207 168 |
| Trade Debtors Trade Receivables | 2 050 318 | 1 892 274 | 3 388 310 | 4 507 659 | 7 008 265 |
| Accrued Liabilities | 402 272 | 398 357 | 756 167 | ||
| Administrative Expenses | 1 425 747 | 1 717 236 | 1 934 958 | ||
| Amounts Owed By Group Undertakings | 1 851 004 | 273 096 | |||
| Amounts Owed To Group Undertakings | 700 506 | 700 506 | 1 588 175 | ||
| Comprehensive Income Expense | 629 384 | -35 634 | 377 346 | ||
| Corporation Tax Payable | 78 153 | 168 416 | |||
| Corporation Tax Recoverable | 54 395 | ||||
| Cost Sales | 13 820 454 | 17 546 466 | 22 891 517 | ||
| Current Tax For Period | 160 653 | 66 205 | 241 811 | ||
| Depreciation Expense Property Plant Equipment | 96 721 | 111 939 | 124 631 | ||
| Finished Goods | 3 117 855 | 4 137 690 | 4 758 900 | ||
| Further Item Interest Expense Component Total Interest Expense | 1 463 | ||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 680 | -885 | 284 | ||
| Gain Loss On Disposals Property Plant Equipment | 4 122 | 2 845 | |||
| Gross Profit Loss | 2 142 528 | 1 738 449 | 2 564 632 | ||
| Interest Expense On Bank Loans Similar Borrowings | 10 517 | ||||
| Interest Payable Similar Charges Finance Costs | 1 463 | 10 517 | |||
| Operating Profit Loss | 791 500 | 21 213 | 629 674 | ||
| Other Interest Receivable Similar Income Finance Income | 9 358 | ||||
| Other Operating Income Format1 | 74 719 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 24 339 | 28 406 | 29 227 | ||
| Prepayments | 39 497 | 17 630 | 393 836 | ||
| Profit Loss On Ordinary Activities Before Tax | 790 037 | 30 571 | 619 157 | ||
| Social Security Costs | 73 219 | 85 494 | 91 087 | ||
| Staff Costs Employee Benefits Expense | 788 121 | 901 943 | 914 008 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 160 653 | 66 205 | 241 811 | ||
| Total Operating Lease Payments | 13 121 | ||||
| Turnover Revenue | 15 962 982 | 19 284 915 | 25 456 149 | ||
| Wages Salaries | 690 563 | 788 043 | 793 694 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 21st, June 2023 |
accounts | Free Download (18 pages) |
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