Founded in 2013, Sandwood House, classified under reg no. SC463001 is an active company. Currently registered at 47 Cromwell Road AB15 4UE, Aberdeen the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Margaret W., Ian W.. Of them, Margaret W., Ian W. have been with the company the longest, being appointed on 5 November 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Cromwell Road |
Town | Aberdeen |
Post code | AB15 4UE |
Country of origin | United Kingdom |
Registration Number | SC463001 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Ian W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Margaret W. This PSC owns 25-50% shares.
Ian W.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Margaret W.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 260 | 36 340 | 45 191 | 54 701 | 30 211 | 234 406 | 229 898 |
Current Assets | 27 340 | 36 416 | 45 271 | 54 781 | 30 481 | 235 488 | 230 144 |
Debtors | 80 | 76 | 80 | 80 | 270 | 1 082 | 246 |
Net Assets Liabilities | 88 604 | 147 437 | 157 659 | 166 884 | 171 865 | 176 555 | 181 326 |
Other Debtors | 188 | ||||||
Property Plant Equipment | 793 | 1 554 | 872 | 680 | 2 822 | 410 | 222 |
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 1 154 | 1 372 | 774 | 1 039 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 761 | 1 443 | 2 038 | 2 745 | 2 290 | 2 478 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 540 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 237 | 403 | 2 849 | ||||
Creditors | 256 160 | 258 077 | 256 590 | 256 720 | 235 714 | 246 925 | 236 658 |
Fixed Assets | 330 793 | 391 554 | 390 872 | 390 680 | 399 362 | 200 410 | 200 222 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 60 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 682 | 595 | 707 | 188 | 188 | |
Investment Property | 330 000 | 390 000 | 390 000 | 390 000 | 396 540 | 200 000 | 200 000 |
Investment Property Fair Value Model | 330 000 | 390 000 | |||||
Loans From Directors | 253 127 | 254 671 | 253 434 | 233 714 | |||
Net Current Assets Liabilities | -228 820 | -221 661 | -211 319 | -201 939 | -205 233 | -11 437 | -6 514 |
Other Creditors | 318 | 312 | 200 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 643 | ||||||
Other Disposals Property Plant Equipment | 2 867 | ||||||
Prepayments Accrued Income | 80 | 76 | 80 | 82 | |||
Property Plant Equipment Gross Cost | 1 078 | 2 315 | 2 315 | 2 718 | 5 567 | 2 700 | 2 700 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 369 | 22 456 | 21 894 | 21 857 | 22 264 | 12 418 | 12 382 |
Taxation Social Security Payable | 1 879 | 1 716 | 2 200 | 761 | |||
Total Assets Less Current Liabilities | 101 973 | 169 893 | 179 553 | 188 741 | 194 129 | 188 973 | 193 708 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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