Founded in 2015, Sansom Timber Frame (design), classified under reg no. 09733927 is an active company. Currently registered at 1st Floor Offices SA45 9ST, New Quay the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Joe S., appointed on 14 August 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 | 1st Floor Offices |
| Office Address2 | Gilfachrheda |
| Town | New Quay |
| Post code | SA45 9ST |
| Country of origin | United Kingdom |
| Registration Number | 09733927 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Development of building projects |
| 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, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2015
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Joseph S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joseph S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 149 | 1 302 | 4 705 | 1 601 | 3 572 | 6 559 | 6 925 | 2 442 |
| Current Assets | 20 499 | 61 121 | 71 622 | 104 914 | 127 092 | 130 141 | 173 424 | 186 244 |
| Debtors | 3 350 | 19 819 | 16 917 | 26 313 | 25 520 | 25 582 | 26 499 | 33 802 |
| Net Assets Liabilities | 2 240 | 29 970 | 47 013 | 66 402 | 69 544 | 42 111 | 43 561 | 30 759 |
| Other Debtors | 3 350 | 6 925 | 13 350 | 25 489 | 23 123 | 23 123 | 24 870 | 33 802 |
| Property Plant Equipment | 30 090 | 42 245 | 109 825 | 94 903 | 127 297 | 134 829 | 131 464 | |
| Total Inventories | 10 000 | 40 000 | 50 000 | 77 000 | 98 000 | 98 000 | 140 000 | 150 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 869 | 12 829 | 33 764 | 44 391 | 67 172 | 95 140 | 114 694 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 959 | 20 115 | 88 515 | 37 074 | 58 075 | 35 500 | 16 189 | |
| Average Number Employees During Period | 4 | 3 | 4 | 3 | 3 | |||
| Bank Overdrafts | 50 000 | 50 000 | 50 000 | |||||
| Corporation Tax Payable | 560 | 203 | 1 790 | |||||
| Creditors | 18 259 | 61 241 | 66 854 | 112 254 | 140 584 | 215 327 | 264 692 | 286 949 |
| Finance Lease Liabilities Present Value Total | 7 027 | 18 041 | 17 320 | 16 690 | 45 167 | 30 469 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 869 | 7 960 | 20 935 | 18 900 | 22 781 | 27 968 | 19 554 | |
| Net Current Assets Liabilities | 2 240 | -120 | 4 768 | -7 340 | -13 492 | -85 186 | -91 268 | -100 705 |
| Other Creditors | 17 699 | 31 532 | 41 769 | 36 887 | 50 236 | 54 057 | 76 544 | 83 622 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 273 | |||||||
| Other Disposals Property Plant Equipment | 41 369 | 2 900 | ||||||
| Other Taxation Social Security Payable | 4 508 | 38 637 | 52 221 | 67 314 | 79 637 | 96 931 | ||
| Property Plant Equipment Gross Cost | 34 959 | 55 074 | 143 589 | 139 294 | 194 469 | 229 969 | 246 158 | |
| Total Assets Less Current Liabilities | 47 013 | 102 485 | 81 411 | 42 111 | ||||
| Trade Creditors Trade Payables | 22 479 | 18 787 | 18 689 | 20 807 | 27 266 | 13 344 | 25 927 | |
| Trade Debtors Trade Receivables | 12 894 | 3 567 | 824 | 2 397 | 2 459 | 1 629 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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