Founded in 2016, Sandleford Holdings (UK), classified under reg no. 10147617 is an active company. Currently registered at 8th Floor Reading Bridge House, George Street RG1 8LS, Berkshire the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Jay F., Richard F.. Of them, Jay F., Richard F. have been with the company the longest, being appointed on 26 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8th Floor Reading Bridge House, George Street |
Office Address2 | Reading |
Town | Berkshire |
Post code | RG1 8LS |
Country of origin | United Kingdom |
Registration Number | 10147617 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Susan F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard F. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan F.
Notified on | 8 June 2017 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard F.
Notified on | 8 June 2017 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 320 679 | 289 952 | 316 048 | 434 454 |
Current Assets | 2 099 006 | 1 083 130 | 534 758 | 1 144 661 |
Debtors | 270 549 | 142 615 | 124 218 | 488 163 |
Net Assets Liabilities | 633 471 | 509 311 | 155 072 | 425 998 |
Other Debtors | 17 090 | 3 590 | 3 780 | 9 710 |
Property Plant Equipment | 46 264 | 37 192 | 34 026 | 28 422 |
Total Inventories | 1 507 778 | 650 563 | 94 492 | 222 044 |
Other | ||||
Accrued Liabilities Deferred Income | 71 788 | 61 448 | 19 971 | 102 922 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 167 | 27 477 | 33 081 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 11 095 | 20 167 | 27 477 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 144 | |||
Amounts Owed By Group Undertakings | 44 383 | 23 236 | 296 343 | |
Amounts Owed To Group Undertakings | 7 722 | 62 674 | 52 049 | |
Average Number Employees During Period | 9 | 5 | 4 | 4 |
Balances Amounts Owed To Related Parties | 7 722 | |||
Corporation Tax Payable | 83 | |||
Corporation Tax Recoverable | 7 026 | 7 026 | ||
Creditors | 1 503 934 | 611 011 | 413 712 | 747 085 |
Deferred Tax Liabilities | 7 865 | |||
Finished Goods Goods For Resale | 1 507 778 | 650 563 | 94 492 | 222 044 |
Fixed Assets | 37 192 | 34 026 | 28 422 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 519 | -7 865 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 140 | 3 636 | 3 216 | |
Net Current Assets Liabilities | 595 072 | 472 119 | 121 046 | 397 576 |
Net Deferred Tax Liability Asset | 7 865 | |||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 8 916 | 15 939 | 12 474 | 12 541 |
Other Taxation Social Security Payable | 6 064 | |||
Par Value Share | 1 | 1 | ||
Pension Costs Defined Contribution Plan | 27 051 | 3 943 | ||
Prepayments Accrued Income | 6 081 | 4 231 | 2 917 | 2 717 |
Property Plant Equipment Gross Cost | 57 359 | 57 359 | 61 503 | 61 503 |
Provisions For Liabilities Balance Sheet Subtotal | -7 865 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 865 | |||
Taxation Social Security Payable | 6 064 | 36 950 | 29 967 | |
Total Assets Less Current Liabilities | 509 311 | 155 072 | 425 998 | |
Trade Creditors Trade Payables | 1 415 508 | 464 886 | 292 185 | 601 655 |
Trade Debtors Trade Receivables | 240 352 | 83 385 | 94 285 | 179 393 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 6th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
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