Founded in 2016, Sandringham Logistics, classified under reg no. 10420939 is a active - proposal to strike off company. Currently registered at Unit 32 LL17 0JA, St. Asaph the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
Office Address | Unit 32 |
Office Address2 | Llys Edmund Prys, St. Asaph Business Park |
Town | St. Asaph |
Post code | LL17 0JA |
Country of origin | United Kingdom |
Registration Number | 10420939 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Carol H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark H. This PSC owns 25-50% shares.
Carol H.
Notified on | 11 October 2016 |
Nature of control: |
25-50% shares |
Mark H.
Notified on | 11 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 940 | 851 | 1 711 | 738 | 7 | |
Current Assets | 3 661 | 1 554 | 2 470 | 2 311 | 179 | |
Debtors | 721 | 703 | 759 | 1 573 | 172 | |
Net Assets Liabilities | 106 | 112 | -6 745 | -7 494 | -7 494 | |
Other Debtors | 60 | 255 | ||||
Property Plant Equipment | 560 | 448 | 566 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 252 | 393 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 364 | 7 428 | 7 428 | |||
Corporation Tax Payable | 3 505 | 680 | 1 401 | |||
Corporation Tax Recoverable | 1 573 | 172 | ||||
Creditors | 4 115 | 1 896 | 2 889 | 8 364 | 7 428 | 7 428 |
Deferred Tax Asset Debtors | 2 | 3 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 112 | 141 | |||
Net Current Assets Liabilities | -454 | -342 | -419 | 1 619 | -66 | -66 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 10 | 602 | 970 | 186 | -255 | 66 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 393 | |||||
Other Disposals Property Plant Equipment | 959 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 700 | 700 | 959 | |||
Provisions For Liabilities Balance Sheet Subtotal | 35 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | 259 | ||||
Total Assets Less Current Liabilities | 106 | 106 | 147 | 1 619 | ||
Trade Creditors Trade Payables | 600 | 614 | 518 | 506 | 500 | |
Trade Debtors Trade Receivables | 719 | 700 | 699 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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