Sandpit Gill started in year 2014 as Private Limited Company with registration number 09362364. The Sandpit Gill company has been functioning successfully for ten years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.
The firm has 2 directors, namely Tania K., Richard K.. Of them, Richard K. has been with the company the longest, being appointed on 19 December 2014 and Tania K. has been with the company for the least time - from 1 January 2015. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Littlehaven House |
Office Address2 | 24-26 Littlehaven Lane |
Town | Horsham |
Post code | RH12 4HT |
Country of origin | United Kingdom |
Registration Number | 09362364 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Tania K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Richard K. This PSC owns 25-50% shares.
Tania K.
Notified on | 19 December 2021 |
Nature of control: |
25-50% shares |
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -8 083 | -21 588 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 480 | 2 851 | |||||||
Current Assets | 7 436 | 9 824 | 9 794 | 12 799 | 23 203 | 17 769 | 59 364 | 63 079 | 94 185 |
Debtors | 1 462 | ||||||||
Net Assets Liabilities | -21 588 | -8 907 | 393 | 8 309 | 4 441 | -478 | 15 356 | ||
Net Assets Liabilities Including Pension Asset Liability | -8 083 | -21 588 | |||||||
Stocks Inventory | 6 956 | 5 511 | |||||||
Tangible Fixed Assets | 6 750 | 5 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -8 183 | -21 688 | |||||||
Shareholder Funds | -8 083 | -21 588 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 144 | 10 000 | 5 740 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 144 | 10 000 | 5 740 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 144 | 10 000 | 5 740 | ||||||
Creditors | 9 783 | 6 458 | 2 974 | 15 306 | 8 703 | 54 923 | 31 527 | 20 852 | |
Creditors Due After One Year | 11 142 | 9 783 | |||||||
Creditors Due Within One Year | 11 127 | 26 729 | |||||||
Fixed Assets | 5 100 | 2 650 | 2 023 | 412 | 201 | 997 | 1 203 | ||
Net Current Assets Liabilities | -3 691 | -16 905 | -5 099 | 1 344 | 7 897 | 9 066 | 4 441 | 30 052 | 35 005 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 000 | 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 000 | 9 800 | |||||||
Tangible Fixed Assets Depreciation | 2 250 | 4 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 2 450 | |||||||
Total Assets Less Current Liabilities | 3 059 | -11 805 | -2 449 | 3 367 | 8 309 | 9 267 | 4 441 | 31 049 | 36 208 |
Average Number Employees During Period | 11 | 15 | 12 | 13 | 19 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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