Sanderstead Removals Limited in Quarry Road GODSTONE

Sanderstead Removals Limited GODSTONE

Sanderstead Removals started in year 1983 as Private Limited Company with registration number 01769940. The Sanderstead Removals company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Godstone at Quarry Logistics Complex. Postal code: RH9 8DQ.

Currently there are 2 directors in the the firm, namely Stuart A. and Stephen A.. In addition one secretary - Lyn I. - is with the company. As of 27 April 2024, there was 1 ex director - Brenda A.. There were no ex secretaries.

Sanderstead Removals Limited Address / Contact

Office Address	Quarry Logistics Complex
Office Address2	Quarry Road
Town	Godstone
Post code	RH9 8DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01769940
Date of Incorporation	Tue, 15th Nov 1983
Industry	Other service activities not elsewhere classified
End of financial Year	30th November
Company age	41 years old
Account next due date	Sat, 31st Aug 2024 (126 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Lyn I.

Position: Secretary

Appointed: 29 November 2002

Stuart A.

Position: Director

Appointed: 07 September 1991

Stephen A.

Position: Director

Appointed: 07 September 1991

Brenda A.

Position: Director

Appointed: 07 September 1991

Resigned: 29 November 2002

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Stephen A. The abovementioned PSC and has 25-50% shares.

Stephen A.

Notified on	1 July 2016
Ceased on	5 March 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	808 498	688 187	718 664	905 953	1 081 841	969 689

Balance Sheet
Cash Bank On Hand						417 361	307 029	300 000	373 282	582 740	670 945	537 272
Current Assets	895 484	748 885	787 699	968 512	1 109 579	974 189	793 957	856 826	892 041	1 103 763	1 160 925	1 082 188
Debtors	379 845	381 095	334 144	476 704	501 707	556 828	486 928	556 826	518 759	521 023	489 980	544 916
Net Assets Liabilities						969 689	848 204	891 599	858 399	939 176	1 121 271	1 027 058
Other Debtors								100 077	73 027	64 542	61 338	33 462
Property Plant Equipment						301 786	249 779	278 893	334 459	284 510	372 301	505 259
Cash Bank In Hand	515 639	367 790	453 555	491 808	607 872	417 361
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	808 498	688 187
Tangible Fixed Assets	190 225	382 103	347 266	337 777	333 403	301 786

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	808 398	688 087	718 564	905 853	1 081 741	969 589
Shareholder Funds	808 498	688 187	718 664	905 953	1 081 841	969 689

Other
Accumulated Amortisation Impairment Intangible Assets						12 999	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment						710 230	784 322	852 868	784 257	860 982	727 405	884 392
Average Number Employees During Period								26	26	28	28	28
Bank Borrowings Overdrafts										44 676	35 000	25 001
Corporation Tax Payable								4 817		10 323	12 089
Corporation Tax Recoverable									4 817	4 817	4 817	16 982
Creditors						8 500	1 700	16 880	106 774	150 930	106 643	129 276
Fixed Assets	224 902	416 780	381 943	372 732	369 291	337 873	286 074	319 846	375 870	325 921	415 622	549 234
Future Minimum Lease Payments Under Non-cancellable Operating Leases								464 000	312 000	156 000		3 000 000
Increase From Depreciation Charge For Year Property Plant Equipment							81 107	93 051	112 768	97 769	129 147	156 987
Intangible Assets						1	1
Intangible Assets Gross Cost						13 000	13 000	13 000	13 000	13 000	13 000
Investments Fixed Assets	34 676	34 676	34 676	34 954	35 887	36 086	36 294	40 953	41 411	41 411	43 321	43 975
Net Current Assets Liabilities	648 572	460 680	482 932	621 990	773 994	678 377	594 058	626 475	622 795	807 437	881 103	692 722
Number Shares Issued Fully Paid							100	100
Other Creditors								16 880	106 774	106 254	71 643	104 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 015	24 505	181 379	21 044	262 724
Other Disposals Property Plant Equipment							7 795	27 159	197 383	21 556	289 428
Other Investments Other Than Loans								40 953	41 411	41 411	43 321	43 975
Other Taxation Social Security Payable								112 573	114 181	115 910	92 031	114 834
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 012 016	1 034 101	1 131 761	1 118 716	1 145 492	1 099 706	1 389 651
Provisions For Liabilities Balance Sheet Subtotal						38 061	30 228	37 842	33 492	43 252	68 811	85 622
Total Additions Including From Business Combinations Property Plant Equipment							29 880	124 819	184 338	48 332	243 642	289 945
Total Assets Less Current Liabilities	873 474	877 460	864 875	994 722	1 143 285	1 016 250	880 132	946 321	998 665	1 133 358	1 296 725	1 241 956
Trade Creditors Trade Payables								57 423	71 703	76 001	78 086	94 088
Trade Debtors Trade Receivables								456 749	440 915	451 664	423 825	494 472
Creditors Due After One Year	64 976	189 273	122 009	57 292	23 507	8 500
Creditors Due Within One Year	246 912	288 205	304 767	346 522	335 585	295 812
Intangible Fixed Assets Aggregate Amortisation Impairment	12 999	12 999	12 999	12 999	12 999	12 999
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000	13 000	13 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			24 202	31 477	37 937	38 061
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		325 468		102 317	109 650
Tangible Fixed Assets Cost Or Valuation	769 068	844 319	867 159	931 797	978 005	1 012 016
Tangible Fixed Assets Depreciation	578 843	462 216	519 893	594 020	644 602	710 230
Tangible Fixed Assets Depreciation Charged In Period		119 633		107 438	107 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		236 260		33 311	56 677
Tangible Fixed Assets Disposals		250 217		37 679	63 442

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Sanderstead Removals Limited GODSTONE

Sanderstead Removals Limited Address / Contact

Company Information / Profile

Company staff

Lyn I.

Stuart A.

Stephen A.

Brenda A.

People with significant control

Annual reports financial information

Company filings

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