Sandwich Junction started in year 2015 as Private Limited Company with registration number 09524724. The Sandwich Junction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 1-3 Sheffield Road. Postal code: S21 2DX.
The firm has one director. Paul D., appointed on 2 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 Sheffield Road |
| Office Address2 | Killamarsh |
| Town | Sheffield |
| Post code | S21 2DX |
| Country of origin | United Kingdom |
| Registration Number | 09524724 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-01 | 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 | 107 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 566 | ||||||||
| Cash Bank On Hand | 566 | 916 | 505 | 1 152 | 21 603 | 1 556 | 5 153 | ||
| Current Assets | 966 | 1 266 | 805 | 5 475 | 1 733 | 22 010 | 11 913 | 15 557 | |
| Debtors | 4 004 | 1 414 | 120 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets | 12 000 | 12 000 | |||||||
| Other Debtors | 4 004 | 1 414 | 120 | 10 000 | 10 000 | ||||
| Property Plant Equipment | 3 089 | 2 317 | 1 738 | 1 304 | 977 | 732 | 5 850 | ||
| Stocks Inventory | 400 | ||||||||
| Tangible Fixed Assets | 4 119 | 3 089 | |||||||
| Total Inventories | 400 | 350 | 300 | 319 | 319 | 287 | 357 | 404 | |
| Net Assets Liabilities | 5 947 | 8 552 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 7 | ||||||||
| Shareholder Funds | 107 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 11 999 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 112 | 6 884 | 7 463 | 7 897 | 8 224 | 8 469 | 8 851 | 10 313 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 5 | 4 | ||
| Creditors | 15 948 | 13 263 | 10 423 | 4 476 | 6 703 | 18 795 | 100 | 11 346 | |
| Creditors Due Within One Year | 15 948 | ||||||||
| Fixed Assets | 15 089 | 12 317 | 9 738 | 7 304 | 4 977 | 2 732 | 5 851 | 4 389 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 999 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 579 | 434 | 327 | 245 | 382 | 1 462 | ||
| Intangible Assets | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | 1 | 1 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Net Current Assets Liabilities | -14 982 | -11 997 | -9 618 | 999 | -4 970 | 3 215 | 2 801 | 4 211 | |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 13 357 | 10 527 | 5 868 | -917 | 249 | 365 | 4 051 | 7 834 | |
| Other Taxation Social Security Payable | 2 592 | 2 737 | 4 555 | 5 301 | 3 687 | 8 563 | 5 059 | 3 514 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 9 201 | 9 201 | 9 201 | 9 201 | 9 201 | 9 201 | 14 701 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 201 | ||||||||
| Tangible Fixed Assets Depreciation | 5 082 | 6 112 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 030 | ||||||||
| Total Assets Less Current Liabilities | 107 | 320 | 120 | 8 303 | 7 | 5 947 | 8 652 | 8 600 | |
| Trade Creditors Trade Payables | -1 | -1 | 92 | 2 | -2 | ||||
| Bank Borrowings Overdrafts | 2 767 | 9 867 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy