Founded in 2004, Sanderson & Son Fine Watches, classified under reg no. 05107817 is an active company. Currently registered at Orion House PE9 2AE, Stamford the company has been in the business for twenty years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Tina S. and Gary S.. In addition one secretary - Tina S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Orion House |
Office Address2 | Barn Hill |
Town | Stamford |
Post code | PE9 2AE |
Country of origin | United Kingdom |
Registration Number | 05107817 |
Date of Incorporation | Wed, 21st Apr 2004 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Gary S. This PSC and has 75,01-100% shares.
Gary S.
Notified on | 21 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 350 | 9 100 | 10 800 | 7 929 | 5 360 | 23 392 | 1 | 531 |
Current Assets | 109 045 | 101 434 | 87 870 | 68 181 | 35 979 | 90 938 | 69 333 | 52 217 |
Debtors | 1 385 | 2 453 | 1 895 | 5 255 | 4 821 | 14 206 | 11 534 | 3 988 |
Net Assets Liabilities | 1 923 | 1 514 | 1 592 | 13 712 | 6 312 | 1 974 | 1 997 | 2 144 |
Other Debtors | 72 | 25 | 1 102 | 2 865 | 3 341 | |||
Property Plant Equipment | 3 269 | 1 261 | 1 233 | 4 343 | 2 851 | 1 395 | 3 039 | 6 622 |
Total Inventories | 96 310 | 89 881 | 75 175 | 54 998 | 25 798 | 52 238 | 57 798 | |
Other | ||||||||
Accrued Liabilities | 1 040 | 1 340 | 11 002 | 2 002 | 2 002 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 347 | 7 524 | 8 125 | 8 175 | 9 667 | 11 123 | 13 612 | 16 102 |
Additions Other Than Through Business Combinations Property Plant Equipment | 169 | 573 | 5 250 | 6 073 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 40 000 | |||||||
Bank Borrowings Overdrafts | 40 000 | 38 439 | 32 059 | |||||
Bank Overdrafts | 7 572 | 9 462 | 3 202 | |||||
Creditors | 109 737 | 100 941 | 87 275 | 57 984 | 31 975 | 87 542 | 69 798 | 55 437 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 090 | |||||||
Disposals Property Plant Equipment | -2 090 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 | 601 | 2 140 | 1 491 | 1 456 | 2 489 | 2 490 | |
Net Current Assets Liabilities | -692 | 493 | 595 | 10 196 | 4 003 | 845 | -465 | -3 220 |
Other Creditors | 70 348 | 62 810 | 53 751 | 30 215 | 9 550 | 7 819 | -1 613 | 17 775 |
Other Inventories | 96 310 | 89 881 | 75 175 | 54 998 | 25 798 | 52 238 | ||
Other Taxation Social Security Payable | 11 907 | 6 217 | 3 754 | |||||
Prepayments | 2 747 | 1 614 | 3 229 | |||||
Property Plant Equipment Gross Cost | 8 616 | 8 785 | 9 358 | 12 518 | 12 518 | 12 518 | 16 651 | 22 724 |
Provisions For Liabilities Balance Sheet Subtotal | 654 | 240 | 236 | 827 | 542 | 265 | 577 | 1 258 |
Taxation Social Security Payable | 3 114 | 1 721 | 2 691 | 4 760 | 3 431 | 2 852 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 133 | |||||||
Total Assets Less Current Liabilities | 2 577 | 1 754 | 1 828 | 14 539 | 6 854 | 2 239 | 2 574 | 3 402 |
Total Borrowings | 7 572 | 9 462 | 3 202 | 40 000 | ||||
Trade Creditors Trade Payables | 28 703 | 26 947 | 26 291 | 12 009 | 16 992 | 37 420 | 26 755 | 1 849 |
Trade Debtors Trade Receivables | 1 385 | 2 453 | 1 895 | 2 436 | 3 182 | 10 977 | 8 669 | 647 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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