Founded in 2015, Sanchez Drylining & Plastering, classified under reg no. 09613138 is an active company. Currently registered at 5 Partridge Drive BH14 8HJ, Poole the company has been in the business for 9 years. Its financial year was closed on 30th August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jonathan S., appointed on 28 May 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Peter S. and who left the the company on 25 August 2017. In addition, there is one former secretary - Peter S. who worked with the the company until 25 August 2017.
| Office Address | 5 Partridge Drive |
| Town | Poole |
| Post code | BH14 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 09613138 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 28 May 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jonathan S. The abovementioned PSC and has 75,01-100% shares.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 930 | ||||||
| Balance Sheet | |||||||
| Current Assets | 184 894 | 453 902 | |||||
| Net Assets Liabilities | 5 658 | 6 810 | 2 654 | 15 870 | 1 491 | 468 | |
| Cash Bank In Hand | 21 830 | ||||||
| Cash Bank On Hand | 21 830 | 13 063 | |||||
| Debtors | 16 760 | ||||||
| Other Debtors | 10 862 | ||||||
| Property Plant Equipment | 2 533 | 4 536 | |||||
| Stocks Inventory | 1 280 | ||||||
| Tangible Fixed Assets | 2 533 | ||||||
| Total Inventories | 1 280 | 1 250 | |||||
| Trade Debtors | 5 898 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 929 | ||||||
| Shareholder Funds | 9 930 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 13 708 | 102 650 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 94 248 | 158 373 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 540 | 69 431 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | -42 869 | -22 877 | -61 708 | -143 622 | -168 710 | 111 629 | |
| Fixed Assets | 24 857 | 28 977 | |||||
| Net Current Assets Liabilities | 7 397 | 3 620 | -4 138 | 16 183 | 83 120 | ||
| Total Assets Less Current Liabilities | 9 930 | 8 020 | 9 503 | 4 309 | 64 737 | 41 041 | 112 097 |
| Creditors Due Within One Year | 32 473 | ||||||
| Finished Goods Goods For Resale | 1 280 | 1 250 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 378 | ||||||
| Tangible Fixed Assets Depreciation | 845 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 845 | ||||||
| Tangible Fixed Assets Disposals | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 5 Partridge Drive Poole BH14 8HJ. Change occurred on Tuesday 19th September 2023. Company's previous address: 4 Marina Drive Poole BH14 8HB England. filed on: 19th, September 2023 |
address | Free Download (1 page) |
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