Sandhaven Chalets Ltd is a private limited company registered at Sandhaven Beach Chalets, Sea Road, South Shields NE33 2LD. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Thomas C., appointed on 19 October 2017.
The company is officially categorised as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2022-10-18 and the deadline for the following filing is 2023-11-01. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Sandhaven Beach Chalets |
| Office Address2 | Sea Road |
| Town | South Shields |
| Post code | NE33 2LD |
| Country of origin | United Kingdom |
| Registration Number | 11021906 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2017
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Thomas C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carleigh M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
| Notified on | 19 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carleigh M.
| Notified on | 19 October 2017 |
| Ceased on | 27 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-10-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 725 | 7 022 | |||||
| Current Assets | 100 | 1 100 | 7 022 | 64 550 | 79 941 | 22 838 | |
| Debtors | 100 | 375 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | -3 691 | |||
| Other Debtors | 100 | 375 | |||||
| Property Plant Equipment | 290 000 | 281 000 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | 378 | 8 384 | 390 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 203 000 | 1 860 | |||||
| Creditors | 88 000 | 96 673 | 100 868 | 74 057 | 68 629 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Fixed Assets | 281 000 | 277 837 | 285 050 | 305 834 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | ||||||
| Net Current Assets Liabilities | 100 | -86 900 | -90 026 | -36 318 | 5 884 | -45 791 | |
| Other Creditors | 88 000 | 92 460 | |||||
| Other Taxation Social Security Payable | 2 728 | ||||||
| Property Plant Equipment Gross Cost | 290 000 | 290 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 134 | 10 460 | 14 408 | ||||
| Total Assets Less Current Liabilities | 100 | 203 100 | 190 974 | 241 519 | 290 934 | 260 043 | |
| Advances Credits Directors | 88 000 | 92 085 | 94 534 | 50 004 | 28 004 | ||
| Advances Credits Made In Period Directors | 88 000 | 4 085 | 2 449 | 44 530 | 22 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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