Founded in 2014, J A Sandall, classified under reg no. 08873808 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. James S., appointed on 3 February 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE11 4JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1129197 . It is located at Highfield Farm (hard Standing), Hedgefield Hurn, Spalding with a total of 2 carsand 1 trailers.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 08873808 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (326 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2014
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 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 | 146 | 1 046 | 1 137 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 770 | 28 038 | 23 598 | |||||||
| Cash Bank On Hand | 23 598 | 41 007 | 35 744 | 44 095 | 54 619 | 62 750 | 77 375 | 70 697 | ||
| Current Assets | 3 623 | 43 513 | 36 218 | 32 938 | 43 889 | 55 095 | 54 693 | 66 050 | 90 975 | 85 697 |
| Debtors | 853 | 15 475 | 12 620 | 7 365 | 8 145 | 11 000 | 74 | 3 300 | 13 600 | 15 000 |
| Property Plant Equipment | 45 720 | 34 206 | 25 702 | 45 525 | 34 140 | 31 230 | 23 400 | |||
| Tangible Fixed Assets | 12 313 | 45 720 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 145 | 1 044 | 1 135 | |||||||
| Shareholder Funds | 146 | 1 046 | 1 137 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 347 | 30 861 | 39 496 | 16 729 | 24 112 | 34 522 | 42 352 | 28 735 | ||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 2 | 2 | 2 | |||
| Creditors | 80 801 | 64 532 | 57 679 | 73 754 | 60 157 | 56 996 | 45 716 | 146 452 | ||
| Creditors Due Within One Year | 3 477 | 54 780 | 80 801 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 002 | 47 500 | ||||||||
| Disposals Property Plant Equipment | 4 002 | 62 500 | ||||||||
| Finance Lease Liabilities Present Value Total | 57 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 514 | 8 635 | 6 426 | 11 385 | 10 410 | 7 830 | 36 535 | |||
| Net Current Assets Liabilities | 146 | -11 267 | -44 583 | -31 594 | -13 790 | -18 659 | -5 464 | 9 054 | 45 259 | -60 755 |
| Number Shares Allotted | 1 | 2 | ||||||||
| Other Creditors | 64 262 | 45 255 | 57 146 | 52 776 | 45 951 | 38 654 | 16 230 | 52 091 | ||
| Other Taxation Social Security Payable | 10 924 | 14 522 | 11 788 | 14 526 | 8 795 | 13 452 | 23 880 | 14 919 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 65 067 | 65 067 | 65 067 | 62 254 | 58 252 | 65 752 | 65 752 | 3 252 | ||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 63 650 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 417 | 65 067 | ||||||||
| Tangible Fixed Assets Depreciation | 4 104 | 19 347 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 243 | |||||||||
| Tangible Fixed Assets Disposals | 15 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 138 735 | ||||||||
| Total Assets Less Current Liabilities | 146 | 1 046 | 1 137 | 2 612 | 11 781 | 26 866 | 28 676 | 40 284 | 68 659 | 49 845 |
| Trade Creditors Trade Payables | 5 615 | 4 616 | 4 702 | 6 452 | 5 411 | 4 890 | 5 606 | 21 942 | ||
| Trade Debtors Trade Receivables | 12 620 | 11 456 | 9 180 | 11 000 | 74 | 3 300 | 13 600 | 15 000 | ||
| Highfield Farm (hard Standing) | |
|---|---|
| Address | Hedgefield Hurn , Gosberton |
| City | Spalding |
| Post code | PE11 4JE |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy