Sandberg Translation Partners started in year 2000 as Private Limited Company with registration number 04120504. The Sandberg Translation Partners company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Eastleigh at Fleming Court. Postal code: SO50 9PD.
The company has 2 directors, namely Anu C., Jesper S.. Of them, Jesper S. has been with the company the longest, being appointed on 7 December 2000 and Anu C. has been with the company for the least time - from 1 September 2015. Currenlty, the company lists one former director, whose name is Sara S. and who left the the company on 25 February 2019. In addition, there is one former secretary - Jane O. who worked with the the company until 19 January 2017.
Office Address | Fleming Court |
Office Address2 | Leigh Road |
Town | Eastleigh |
Post code | SO50 9PD |
Country of origin | United Kingdom |
Registration Number | 04120504 |
Date of Incorporation | Thu, 7th Dec 2000 |
Industry | Translation and interpretation activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Stp Group Limited from Eastleigh, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sara S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jesper S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stp Group Limited
Fleming Court Leigh Road, Eastleigh, Eastleigh, Hampshire, SO50 9PD, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England And Wales |
Registration number | 11621459 |
Notified on | 25 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sara S.
Notified on | 6 April 2016 |
Ceased on | 25 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jesper S.
Notified on | 6 April 2016 |
Ceased on | 25 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 883 790 | 917 551 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 173 640 | 25 231 | |||||||
Cash Bank On Hand | 64 620 | 26 817 | 182 321 | 456 683 | 1 235 791 | 267 803 | 554 063 | ||
Current Assets | 1 264 213 | 1 239 381 | 1 372 664 | 1 810 504 | 1 979 161 | 1 660 830 | 2 498 880 | 1 455 479 | 2 200 001 |
Debtors | 1 090 573 | 1 214 150 | 1 308 044 | 1 783 687 | 1 796 840 | 1 204 147 | 1 263 089 | 1 187 676 | 1 645 938 |
Intangible Fixed Assets | 200 518 | 115 207 | |||||||
Net Assets Liabilities | 1 153 468 | 1 388 274 | 1 533 962 | 1 187 191 | 1 374 698 | 1 043 806 | 1 638 311 | ||
Net Assets Liabilities Including Pension Asset Liability | 883 790 | 917 551 | |||||||
Other Debtors | 12 500 | 12 500 | 542 764 | 199 266 | 382 115 | 339 345 | 488 338 | ||
Property Plant Equipment | 156 236 | 136 362 | 116 704 | 98 396 | 85 930 | 74 860 | 19 381 | ||
Tangible Fixed Assets | 133 857 | 133 526 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 390 | 1 390 | |||||||
Profit Loss Account Reserve | 874 670 | 905 297 | |||||||
Shareholder Funds | 883 790 | 917 551 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 50 251 | 35 720 | 24 041 | 16 772 | 150 711 | 284 061 | |||
Amount Specific Advance Or Credit Made In Period Directors | 50 251 | 199 884 | 161 147 | 119 | 17 000 | 99 | 135 012 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 531 | 11 679 | 24 160 | 228 | 16 871 | 1 662 | |||
Accumulated Amortisation Impairment Intangible Assets | 417 727 | 475 330 | 489 731 | 489 731 | 489 731 | 489 731 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 179 030 | 207 918 | 231 776 | 251 225 | 265 531 | 276 601 | 19 922 | ||
Average Number Employees During Period | 102 | 87 | 79 | 65 | 57 | 53 | 47 | ||
Bank Borrowings Overdrafts | 1 696 | 29 355 | 500 000 | ||||||
Bank Overdrafts | 1 696 | 29 355 | |||||||
Capital Redemption Reserve | 20 | ||||||||
Consideration Received For Shares Issued Specific Share Issue | 1 567 | 1 567 | |||||||
Creditors | 2 886 | 564 677 | 557 220 | 567 513 | 500 000 | 484 107 | 581 072 | ||
Creditors Due After One Year | 5 771 | ||||||||
Creditors Due Within One Year | 712 991 | 560 174 | |||||||
Debtors Due After One Year | -12 500 | -12 500 | |||||||
Fixed Assets | 334 375 | 248 733 | 228 240 | 150 763 | 116 705 | 98 397 | 85 931 | 74 861 | 19 382 |
Increase From Amortisation Charge For Year Intangible Assets | 57 603 | 14 401 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 888 | 23 858 | 19 449 | 14 306 | 11 070 | 5 822 | |||
Intangible Assets | 72 004 | 14 401 | |||||||
Intangible Assets Gross Cost | 489 731 | 489 731 | 489 731 | 489 731 | 489 731 | 489 731 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 289 213 | 374 524 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 85 311 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 489 731 | ||||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | |||
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 551 222 | 679 207 | 939 150 | 1 245 827 | 1 421 941 | 1 093 317 | 1 792 185 | 971 372 | 1 618 929 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 60 | 70 | 70 | 70 | 70 | 70 | |||
Number Shares Issued Specific Share Issue | 10 | 10 | |||||||
Other Creditors | 2 886 | 94 957 | 101 032 | 138 436 | 84 764 | 96 291 | 88 559 | ||
Other Taxation Social Security Payable | 123 470 | 112 231 | 163 921 | 170 207 | 292 229 | 123 890 | 216 048 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 335 266 | 344 280 | 348 480 | 349 621 | 351 461 | 351 461 | 39 303 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 036 | 8 316 | 4 684 | 4 523 | 3 418 | 2 427 | |||
Provisions For Liabilities Charges | 1 807 | 4 618 | |||||||
Secured Debts | 123 321 | ||||||||
Share Capital Allotted Called Up Paid | 1 390 | 1 390 | |||||||
Share Premium Account | 7 730 | 10 844 | |||||||
Tangible Fixed Assets Additions | 23 739 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 267 858 | 291 597 | |||||||
Tangible Fixed Assets Depreciation | 134 001 | 158 071 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 070 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 014 | 4 200 | 1 141 | 1 840 | 5 227 | ||||
Total Assets Less Current Liabilities | 885 597 | 927 940 | 1 167 390 | 1 396 590 | 1 538 646 | 1 191 714 | 1 878 116 | 1 046 233 | 1 638 311 |
Trade Creditors Trade Payables | 281 318 | 328 134 | 292 267 | 258 829 | 329 702 | 263 926 | 276 465 | ||
Trade Debtors Trade Receivables | 1 203 852 | 1 242 433 | 1 200 469 | 951 274 | 826 545 | 784 354 | 928 253 | ||
Advances Credits Directors | 49 500 | ||||||||
Amounts Owed By Group Undertakings | 5 679 | 15 227 | 170 681 | ||||||
Amounts Owed To Group Undertakings | 41 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 262 501 | ||||||||
Disposals Property Plant Equipment | 317 385 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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