Founded in 2015, Sandersons Department Stores, classified under reg no. 09739190 is an active company. Currently registered at 14 Joseph Hayward House S36 2AB, Sheffield the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Mark D., appointed on 19 August 2015. In addition, a secretary was appointed - Steven B., appointed on 19 August 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 14 Joseph Hayward House |
Office Address2 | 2 Fox Valley Way |
Town | Sheffield |
Post code | S36 2AB |
Country of origin | United Kingdom |
Registration Number | 09739190 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Dransfield Properties Finance Ltd from Sheffield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mark D. This PSC owns 50,01-75% shares. Then there is Deborah H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Dransfield Properties Finance Ltd
Dransfield House Fox Valley Way, Stocksbridge, Sheffield, S36 2AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House England And Wales |
Registration number | 09922158 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mark D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Deborah H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 93 206 | 157 392 |
Current Assets | 617 440 | 625 403 |
Debtors | 117 682 | 94 031 |
Net Assets Liabilities | 380 007 | 258 398 |
Other Debtors | 18 931 | 3 200 |
Property Plant Equipment | 52 279 | 60 629 |
Total Inventories | 406 552 | 373 980 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 29 155 | 49 314 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 923 | |
Amounts Owed By Group Undertakings | 37 241 | 28 075 |
Amounts Owed To Group Undertakings | 4 236 | |
Average Number Employees During Period | 25 | 28 |
Creditors | 23 836 | 21 831 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 89 735 | 89 735 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 159 | |
Merchandise | 406 552 | 373 980 |
Net Current Assets Liabilities | 358 941 | 228 900 |
Number Shares Issued But Not Fully Paid | 725 100 | |
Other Creditors | 23 836 | 21 831 |
Other Taxation Social Security Payable | 5 135 | 19 102 |
Par Value Share | 1 | |
Prepayments | 61 322 | 54 761 |
Prepayments Accrued Income | 7 995 | |
Profit Loss | -121 609 | |
Property Plant Equipment Gross Cost | 81 434 | 109 943 |
Provisions | 7 377 | 9 300 |
Provisions For Liabilities Balance Sheet Subtotal | 7 377 | 9 300 |
Recoverable Value-added Tax | 188 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 509 | |
Total Assets Less Current Liabilities | 411 220 | 289 529 |
Trade Creditors Trade Payables | 169 838 | 251 470 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-06-01 director's details were changed filed on: 11th, August 2023 |
officers | Free Download (2 pages) |
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