Sanderson Enterprises started in year 2008 as Private Limited Company with registration number 06778677. The Sanderson Enterprises company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Chester at Military House. Postal code: CH1 2DS. Since 2011/04/11 Sanderson Enterprises Limited is no longer carrying the name Askew Ventures.
The firm has one director. Diane A., appointed on 11 April 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Emma K. who worked with the the firm until 2 December 2010.
Office Address | Military House |
Office Address2 | 24 Castle Street |
Town | Chester |
Post code | CH1 2DS |
Country of origin | United Kingdom |
Registration Number | 06778677 |
Date of Incorporation | Mon, 22nd Dec 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Diane A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Askew Ventures | April 11, 2011 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-29 | 2022-12-31 |
Net Worth | 34 289 | 27 234 | 27 517 | 31 865 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 317 | 11 076 | 11 840 | 7 608 | 14 218 | 72 682 | 28 868 | 5 856 | |||
Current Assets | 51 307 | 15 858 | 22 335 | 14 831 | 20 008 | 17 334 | 17 627 | 41 343 | 77 810 | 65 063 | 22 150 |
Debtors | 4 283 | 9 850 | 20 770 | 10 179 | 8 597 | 5 159 | 9 684 | 27 125 | 4 128 | 35 195 | 15 294 |
Net Assets Liabilities | 31 865 | 38 623 | 39 700 | 31 736 | 34 526 | 26 922 | 43 690 | 26 992 | |||
Other Debtors | 410 | 410 | 5 159 | 9 684 | 2 935 | 4 128 | 20 935 | ||||
Property Plant Equipment | 75 341 | 70 684 | 65 158 | 66 007 | 59 628 | 52 554 | 47 871 | 36 674 | |||
Total Inventories | 335 | 335 | 335 | 335 | 1 000 | 1 000 | 1 000 | ||||
Cash Bank In Hand | 47 024 | 6 008 | 1 230 | 4 317 | |||||||
Stocks Inventory | 335 | 335 | |||||||||
Tangible Fixed Assets | 46 168 | 51 396 | 56 791 | 75 341 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 189 | 27 134 | 27 417 | 31 765 | |||||||
Shareholder Funds | 34 289 | 27 234 | 27 517 | 31 865 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 095 | 36 951 | 44 716 | 53 000 | 61 258 | 70 532 | 75 215 | 44 939 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 5 416 | 416 | 417 | 30 000 | 21 000 | 15 014 | |||||
Corporation Tax Payable | 913 | 1 215 | 2 475 | ||||||||
Creditors | 5 416 | 416 | 35 222 | 41 045 | 56 603 | 96 765 | 21 000 | 15 014 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 856 | 7 765 | 8 284 | 8 258 | 9 274 | 4 683 | 4 389 | ||||
Net Current Assets Liabilities | 16 497 | -1 267 | -11 308 | -25 473 | -21 892 | -17 888 | -23 418 | -15 260 | -18 955 | 23 762 | 11 493 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 34 502 | 32 080 | 33 543 | 41 045 | 54 128 | 60 948 | 24 088 | 1 316 | |||
Other Taxation Social Security Payable | 43 | 3 021 | 2 475 | 1 261 | 8 429 | 655 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 103 436 | 107 635 | 109 874 | 119 007 | 120 886 | 123 086 | 123 086 | 81 613 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 587 | 9 753 | 7 570 | 10 853 | 9 842 | 6 677 | 6 943 | 6 161 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 199 | 2 239 | 9 133 | 1 879 | 2 200 | ||||||
Total Assets Less Current Liabilities | 62 665 | 50 129 | 45 483 | 49 868 | 48 792 | 47 270 | 42 589 | 44 368 | 33 599 | 71 633 | 48 167 |
Trade Creditors Trade Payables | 759 | 886 | 47 | 4 556 | 2 784 | 2 686 | |||||
Trade Debtors Trade Receivables | 9 769 | 8 187 | 24 190 | 14 260 | 15 294 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 665 | ||||||||||
Disposals Property Plant Equipment | 41 473 | ||||||||||
Creditors Due After One Year | 20 000 | 15 416 | 10 416 | 5 416 | |||||||
Creditors Due Within One Year | 34 810 | 17 125 | 33 643 | 40 304 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 34 289 | 27 234 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Provisions For Liabilities Charges | 8 376 | 7 479 | 7 550 | 12 587 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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