Sanderson And Harding started in year 2014 as Private Limited Company with registration number 09297284. The Sanderson And Harding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 14 Rochester Close. Postal code: LE8 0JS.
The firm has 2 directors, namely Lee H., Paul S.. Of them, Lee H., Paul S. have been with the company the longest, being appointed on 5 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Rochester Close |
Office Address2 | Kibworth Harcourt |
Town | Leicester |
Post code | LE8 0JS |
Country of origin | United Kingdom |
Registration Number | 09297284 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs that own or have control over the company includes 4 names. As we found, there is Gillian M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lee H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 113 603 | 48 403 | 18 518 | ||||||
Balance Sheet | |||||||||
Current Assets | 151 761 | 119 001 | 94 649 | 234 345 | 174 395 | 151 355 | 291 515 | 368 356 | 386 073 |
Net Assets Liabilities | 18 518 | 142 192 | 93 655 | 53 144 | 113 043 | 195 704 | 207 245 | ||
Cash Bank In Hand | 63 761 | 111 045 | |||||||
Debtors | 88 000 | 7 956 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 113 603 | 48 403 | 18 518 | ||||||
Tangible Fixed Assets | 17 179 | 12 271 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 240 | |||||||
Profit Loss Account Reserve | 113 483 | 48 163 | |||||||
Shareholder Funds | 113 603 | 48 403 | 18 518 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 750 | 750 | 750 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 79 471 | 93 392 | 79 990 | 91 900 | 173 976 | 164 187 | 167 299 | ||
Fixed Assets | 17 179 | 12 271 | 7 363 | 2 455 | 73 989 | 55 492 | 36 995 | 18 498 | |
Net Current Assets Liabilities | 108 318 | 44 475 | 15 178 | 140 953 | 94 405 | 59 455 | 117 539 | 204 169 | 218 774 |
Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 466 | |||||||
Total Assets Less Current Liabilities | 125 497 | 55 996 | 22 541 | 143 408 | 94 405 | 133 444 | 173 031 | 241 164 | 237 272 |
Accruals Deferred Income | 750 | 750 | |||||||
Creditors Due After One Year | 8 458 | 5 139 | 1 800 | ||||||
Creditors Due Within One Year | 43 443 | 74 526 | 79 471 | ||||||
Number Shares Allotted | 100 | 120 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 436 | 2 454 | 1 473 | ||||||
Share Capital Allotted Called Up Paid | 100 | 120 | |||||||
Tangible Fixed Assets Additions | 19 633 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 633 | 19 633 | |||||||
Tangible Fixed Assets Depreciation | 2 454 | 7 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 454 | 4 908 | |||||||
Amount Specific Advance Or Credit Directors | 14 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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