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Sandbourne Home (dorset) Ltd POOLE

Sandbourne Home (dorset) started in year 2013 as Private Limited Company with registration number 08741466. The Sandbourne Home (dorset) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Poole at 104b, Alum House Discovery Court Business Centre. Postal code: BH12 5AG.

The firm has 4 directors, namely Helen S., Robert S. and Derek Y. and others. Of them, Helen S., Robert S., Derek Y., Janet Y. have been with the company the longest, being appointed on 8 November 2013. As of 28 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Sandbourne Home (dorset) Ltd Address / Contact

Office Address 104b, Alum House Discovery Court Business Centre
Office Address2 Wallisdown Road
Town Poole
Post code BH12 5AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08741466
Date of Incorporation Mon, 21st Oct 2013
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Helen S.

Position: Director

Appointed: 08 November 2013

Robert S.

Position: Director

Appointed: 08 November 2013

Derek Y.

Position: Director

Appointed: 08 November 2013

Janet Y.

Position: Director

Appointed: 08 November 2013

Osker H.

Position: Director

Appointed: 21 October 2013

Resigned: 21 October 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Derek Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights.

Derek Y.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth235 85470 499       
Balance Sheet
Cash Bank On Hand  72 706105 06336 84064 75233 61128 41357 25860 572
Current Assets257 71196 308156 32850 30070 03571 44956 32060 21871 585
Debtors 21 37523 60251 26513 4605 28337 83827 9072 96011 013
Net Assets Liabilities  70 499120 70732 37746 66544 35330 20120 88138 875
Other Debtors  17 62341 0836432 82687   
Property Plant Equipment  1 1029377966775754894161 303
Cash Bank In Hand236 33672 706       
Net Assets Liabilities Including Pension Asset Liability135 85470 499       
Tangible Fixed Assets 8821 102       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve 35 85270 497       
Shareholder Funds235 85470 499       
Other
Total Fixed Assets Additions  415       
Total Fixed Assets Cost Or Valuation 1 0381 453       
Total Fixed Assets Depreciation 156351       
Total Fixed Assets Depreciation Charge In Period  195       
Accumulated Depreciation Impairment Property Plant Equipment  3515166577768789641 0371 268
Additions Other Than Through Business Combinations Property Plant Equipment         1 118
Administrative Expenses   258 608351 900     
Average Number Employees During Period  1414141918173123
Comprehensive Income Expense   128 26850 115     
Corporation Tax Payable  21 24630 89811 78814 83013 0719 17311 60520 029
Cost Sales   9 6457 982     
Creditors  26 91136 55818 71924 04727 67126 60839 75334 013
Depreciation Expense Property Plant Equipment   165141     
Depreciation Rate Used For Property Plant Equipment   15151515151515
Dividends Paid   78 060138 445     
Gross Profit Loss   417 595413 803     
Increase From Depreciation Charge For Year Property Plant Equipment   1651411191028673231
Net Current Assets Liabilities234 97269 397119 77031 58145 98843 77829 71220 46537 572
Operating Profit Loss   158 98761 903     
Other Creditors  2 5003 0903 5147 3635 8488 96818 9685 466
Other Interest Receivable Similar Income Finance Income   178      
Other Taxation Social Security Payable  3 1652 5703 4171 8544 0545 8938 2485 938
Profit Loss   128 26850 115     
Profit Loss On Ordinary Activities Before Tax   159 16561 903     
Property Plant Equipment Gross Cost   1 4531 4531 4531 4531 4531 4532 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities   30 89711 788     
Total Assets Less Current Liabilities235 85470 499120 70732 37746 66544 35330 20120 88138 875
Trade Creditors Trade Payables      4 6982 5749322 580
Trade Debtors Trade Receivables  5 97910 18212 8172 45737 75127 9072 96011 013
Turnover Revenue   427 240421 785     
Creditors Due Within One Year Total Current Liabilities 22 73926 911       
Fixed Assets 8821 102       
Tangible Fixed Assets Additions 1 038415       
Tangible Fixed Assets Cost Or Valuation 1 0381 453       
Tangible Fixed Assets Depreciation 156351       
Tangible Fixed Assets Depreciation Charge For Period  195       
Creditors Due Within One Year 22 739        
Number Shares Allotted1         
Par Value Share1         
Share Capital Allotted Called Up Paid1         
Tangible Fixed Assets Depreciation Charged In Period 156        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 21st, February 2024 		Free Download (8 pages)

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