Founded in 1957, S Sanders And Son, classified under reg no. 00581524 is an active company. Currently registered at The Laurels EX32 9EW, Barnstaple the company has been in the business for 67 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Peter S., appointed on 1 March 1997. In addition, a secretary was appointed - Peter S., appointed on 16 January 2009. At present there is one former director listed by the company - James S., who left the company on 29 January 1999. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | The Laurels |
| Office Address2 | Rumsam Road |
| Town | Barnstaple |
| Post code | EX32 9EW |
| Country of origin | United Kingdom |
| Registration Number | 00581524 |
| Date of Incorporation | Tue, 2nd Apr 1957 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 67 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 16 January 2009
Position: Director
Appointed: 01 March 1997
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 96 261 | 77 606 | 119 282 | 147 901 | 200 221 | 211 788 | 236 493 | 307 619 |
| Current Assets | 233 929 | 216 152 | 259 299 | 294 512 | 349 683 | 390 080 | 389 718 | 465 353 |
| Debtors | 1 674 | 2 552 | 4 022 | 10 616 | 13 468 | 42 298 | 17 231 | 16 740 |
| Net Assets Liabilities | 493 386 | 562 580 | 633 004 | 689 296 | 744 426 | 799 367 | 869 238 | 954 180 |
| Other Debtors | 4 | 6 664 | 6 327 | 6 000 | 1 682 | |||
| Property Plant Equipment | 508 199 | 587 084 | 603 152 | 596 725 | 588 031 | 600 186 | 591 353 | 588 021 |
| Total Inventories | 135 994 | 135 994 | 135 994 | 135 994 | 135 994 | 135 994 | 135 994 | 140 994 |
| Other | ||||||||
| Accrued Liabilities | 9 189 | 4 346 | 4 217 | 4 141 | 8 050 | 7 917 | 4 802 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 120 | 72 019 | 76 252 | 89 714 | 101 000 | 70 029 | 82 610 | 90 932 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 785 | 41 732 | 7 036 | 2 592 | 35 526 | 3 748 | 8 240 | |
| Administrative Expenses | 135 199 | 113 466 | 55 951 | 85 478 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings | 130 759 | 118 070 | 105 187 | 88 314 | 71 470 | 51 149 | ||
| Creditors | 130 759 | 118 070 | 105 187 | 88 314 | 71 470 | 63 149 | 6 500 | 86 374 |
| Depreciation Expense Property Plant Equipment | 13 462 | 11 286 | 9 435 | 12 581 | 10 446 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 052 | -10 060 | -40 406 | -2 124 | ||||
| Disposals Property Plant Equipment | -18 000 | -21 432 | -54 342 | -3 250 | ||||
| Dividends Paid | -9 500 | -11 000 | -6 000 | -5 000 | ||||
| Finance Lease Liabilities Present Value Total | 12 000 | 6 500 | 6 000 | |||||
| Fixed Assets | 508 249 | 587 085 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 951 | 14 292 | 13 462 | 11 286 | 9 435 | 12 581 | 10 446 | |
| Interest Payable Similar Charges Finance Costs | 5 671 | 4 834 | 4 204 | 3 686 | ||||
| Investments Fixed Assets | 50 | |||||||
| Investments In Associates | 50 | -50 | ||||||
| Net Current Assets Liabilities | 131 404 | 105 247 | 148 056 | 191 866 | 237 475 | 274 281 | 297 942 | 378 979 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Operating Profit Loss | 86 229 | 86 244 | 79 214 | 99 853 | ||||
| Other Creditors | 21 583 | 29 454 | 1 405 | 612 | -35 | |||
| Other Interest Receivable Similar Income Finance Income | 363 | 536 | 225 | 19 | ||||
| Other Inventories | 135 994 | 135 994 | 135 994 | 135 994 | 135 994 | 135 994 | 135 994 | 140 994 |
| Other Operating Income Format1 | 1 668 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 674 | 2 552 | 4 023 | 6 632 | 1 693 | 2 732 | 3 115 | 9 800 |
| Profit Loss | 65 792 | 66 130 | 60 941 | 74 871 | ||||
| Profit Loss On Ordinary Activities Before Tax | 80 921 | 81 946 | 75 235 | 96 186 | ||||
| Property Plant Equipment Gross Cost | 570 319 | 659 104 | 679 404 | 686 439 | 689 031 | 670 215 | 673 963 | 678 953 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 508 | 11 682 | 13 017 | 10 981 | 9 610 | 11 951 | 13 557 | 12 820 |
| Taxation Social Security Payable | 4 126 | 24 826 | 23 785 | 21 526 | 21 025 | 15 618 | 28 350 | 26 427 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 129 | 15 816 | 14 294 | 21 315 | ||||
| Total Assets Less Current Liabilities | 639 653 | 692 332 | 751 208 | 788 591 | 825 506 | 874 467 | 889 295 | 967 000 |
| Total Borrowings | 130 759 | 118 070 | 105 187 | 88 314 | 71 470 | 63 149 | 6 500 | 47 344 |
| Trade Creditors Trade Payables | 1 330 | 2 410 | -2 157 | 3 233 | 7 801 | |||
| Trade Debtors Trade Receivables | 3 980 | 5 111 | 33 239 | 8 116 | 5 258 | |||
| Turnover Revenue | 221 428 | 199 710 | 133 497 | 185 331 | ||||
| Director Remuneration | 8 050 | 8 182 | 8 441 | 8 641 | 8 789 | 8 865 | 9 096 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (16 pages) |
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