R M Sanders Limited is a private limited company situated at Arden House Coventry Road, Fillongley, Coventry CV7 8EQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 4 directors.
Director Anne S., appointed on 07 December 2017. Director Chantelle S., appointed on 07 December 2017. Director Malcolm S., appointed on 07 December 2017.
The company is officially classified as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2022-12-06 and the due date for the subsequent filing is 2023-12-20. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Arden House Coventry Road |
Office Address2 | Fillongley |
Town | Coventry |
Post code | CV7 8EQ |
Country of origin | United Kingdom |
Registration Number | 11100514 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 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 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Malcolm S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Richard S. This PSC has significiant influence or control over the company,.
Malcolm S.
Notified on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Richard S.
Notified on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 132 547 | 166 901 | 304 619 | 345 299 | 398 064 | 1 081 947 |
Current Assets | 149 732 | 250 268 | 330 545 | 383 204 | 435 023 | 1 301 063 |
Debtors | 17 185 | 83 367 | 25 926 | 37 905 | 36 959 | 219 116 |
Net Assets Liabilities | 96 647 | 197 866 | 296 205 | 338 610 | 394 737 | 984 908 |
Other Debtors | 17 185 | 26 778 | 24 786 | 35 943 | 35 957 | 76 027 |
Property Plant Equipment | 15 538 | 35 445 | 21 903 | 8 362 | 11 242 | 8 432 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 17 185 | 20 210 | 18 080 | 16 910 | 13 487 | 16 756 |
Amount Specific Advance Or Credit Made In Period Directors | 17 185 | 20 210 | 3 269 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 185 | 2 130 | 1 170 | 3 423 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 179 | 18 720 | 32 262 | 45 803 | 57 913 | 60 723 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 65 671 | 83 599 | 54 418 | 52 956 | 51 457 | 324 587 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 179 | 13 541 | 13 542 | 13 541 | 12 110 | 2 810 |
Net Current Assets Liabilities | 84 061 | 166 669 | 276 127 | 330 248 | 383 566 | 976 476 |
Other Creditors | 2 500 | 2 735 | 2 250 | 3 009 | 3 158 | 3 951 |
Other Taxation Social Security Payable | 51 901 | 80 136 | 51 649 | 48 370 | 48 299 | 315 999 |
Property Plant Equipment Gross Cost | 20 717 | 54 165 | 54 165 | 54 165 | 69 155 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 952 | 4 248 | 1 825 | 71 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 717 | 33 448 | 14 990 | |||
Total Assets Less Current Liabilities | 99 599 | 202 114 | 298 030 | 338 610 | 394 808 | 984 908 |
Trade Creditors Trade Payables | 11 270 | 728 | 519 | 1 577 | 4 637 | |
Trade Debtors Trade Receivables | 56 589 | 1 140 | 1 962 | 1 002 | 143 089 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 9th, April 2024 |
accounts | Free Download (9 pages) |
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