Founded in 2002, Sandford Dunbar, classified under reg no. 04386914 is an active company. Currently registered at Hazelwood Stonewall Park Road TN3 0HN, Tunbridge Wells the company has been in the business for twenty three years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Nicholas M., appointed on 5 March 2002. In addition, a secretary was appointed - Nicholas M., appointed on 1 December 2012. Currenlty, the company lists one former director, whose name is Christopher F. and who left the the company on 22 March 2024. In addition, there is one former secretary - Robert L. who worked with the the company until 1 December 2012.
| Office Address | Hazelwood Stonewall Park Road |
| Office Address2 | Langton Green |
| Town | Tunbridge Wells |
| Post code | TN3 0HN |
| Country of origin | United Kingdom |
| Registration Number | 04386914 |
| Date of Incorporation | Tue, 5th Mar 2002 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 01 December 2012
Position: Director
Appointed: 05 March 2002
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Nicholas M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 77 705 | 75 563 | 74 504 | 55 017 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 65 475 | 71 764 | 56 289 | 27 783 | 35 050 | 30 826 | 27 363 | 28 154 | |||
| Current Assets | 88 080 | 88 305 | 89 189 | 66 695 | 73 140 | 57 971 | 40 088 | 36 272 | 33 007 | 29 999 | 28 553 |
| Debtors | 1 181 | 1 181 | 1 220 | 1 376 | 1 682 | 12 305 | 1 222 | 2 181 | 2 636 | 399 | |
| Net Assets Liabilities | 55 017 | 59 389 | 46 252 | 32 153 | 28 086 | 25 259 | 23 227 | 22 830 | |||
| Other Debtors | 1 220 | 1 376 | 1 682 | 12 305 | 1 222 | 2 181 | 2 636 | 399 | |||
| Cash Bank In Hand | 88 080 | 87 124 | 88 008 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 705 | 75 563 | 74 504 | 55 017 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 002 | 10 002 | 10 002 | ||||||||
| Profit Loss Account Reserve | 67 703 | 65 561 | 64 502 | ||||||||
| Shareholder Funds | 77 705 | 75 563 | 74 504 | 55 017 | |||||||
| Other | |||||||||||
| Version Production Software | 2 022 | 2 022 | 2 024 | 2 025 | |||||||
| Accrued Liabilities | 5 050 | 4 750 | 4 480 | 4 205 | 3 980 | 3 955 | 3 730 | 3 480 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 11 678 | 13 751 | 11 719 | 7 935 | 8 186 | 7 748 | 6 772 | 5 723 | |||
| Loans From Directors | 870 | ||||||||||
| Net Current Assets Liabilities | 77 705 | 75 563 | 74 504 | 55 017 | 59 389 | 46 252 | 32 153 | 28 086 | 25 259 | 23 227 | 22 830 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Payable | 6 628 | 9 001 | 7 239 | 3 730 | 4 206 | 3 793 | 3 042 | 1 373 | |||
| Advances Credits Directors | 10 434 | 596 | 578 | ||||||||
| Advances Credits Made In Period Directors | 10 434 | 162 | 2 208 | ||||||||
| Advances Credits Repaid In Period Directors | 10 000 | 2 226 | |||||||||
| Amount Specific Advance Or Credit Directors | 5 307 | 307 | 307 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 307 | 162 | 2 208 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 2 226 | |||||||||
| Creditors Due Within One Year | 11 541 | 12 742 | 14 685 | 11 678 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 166 | 1 181 | |||||||||
| Total Assets Less Current Liabilities | 77 705 | 75 563 | 74 504 | 55 017 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 11th, October 2024 |
accounts | Free Download (7 pages) |
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