Founded in 2013, The Sanding & Sealing Company, classified under reg no. 08638130 is an active company. Currently registered at 32 Rookery Way BN25 2TD, Seaford the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. David H., appointed on 5 August 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Daniel B.. There were no ex directors.
Office Address | 32 Rookery Way |
Office Address2 | Bishopstone |
Town | Seaford |
Post code | BN25 2TD |
Country of origin | United Kingdom |
Registration Number | 08638130 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Floor and wall covering |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 478 | 3 693 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 140 | 3 917 | 4 926 | 12 565 | 6 461 | 15 291 | 7 087 | 12 326 | |
Current Assets | 2 140 | 5 265 | 5 426 | 19 251 | 9 461 | 17 939 | 13 143 | 13 826 | |
Debtors | 848 | 4 186 | 648 | 4 056 | |||||
Net Assets Liabilities | 3 410 | 7 166 | 9 647 | -4 299 | 4 287 | 12 568 | 8 623 | ||
Property Plant Equipment | 6 118 | 4 872 | 7 395 | 3 798 | 2 294 | 2 021 | 23 392 | 17 852 | |
Total Inventories | 500 | 500 | 2 500 | 3 000 | 2 000 | 2 000 | 1 500 | ||
Cash Bank In Hand | 1 706 | 2 140 | |||||||
Tangible Fixed Assets | 3 431 | 6 118 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 478 | 3 693 | |||||||
Shareholder Funds | 478 | 3 693 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 780 | 651 | 650 | 680 | 680 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 579 | 6 549 | 7 226 | 7 134 | 8 387 | 9 506 | 16 500 | 23 363 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 389 | 3 430 | 9 125 | 899 | 7 379 | ||||
Creditors | 4 565 | 6 727 | 4 250 | 12 680 | 16 054 | 15 673 | 7 896 | 10 843 | |
Deferred Tax Liabilities | |||||||||
Dividends Paid On Shares | 17 250 | 22 600 | 18 400 | 18 340 | |||||
Finished Goods Goods For Resale | 2 500 | 3 000 | 2 000 | 2 000 | 1 500 | ||||
Fixed Assets | 3 798 | 2 294 | 2 021 | 23 392 | 17 852 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -251 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 253 | 1 119 | 2 471 | 2 339 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -722 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | 2 777 | 1 908 | 1 253 | 1 119 | 6 994 | 6 862 | ||
Interest Expense On Preference Shares Classified As Debt | 18 750 | ||||||||
Loans From Directors | 2 775 | 60 | 321 | 988 | 1 191 | ||||
Net Current Assets Liabilities | -2 953 | -2 425 | -1 462 | 1 176 | 6 571 | -6 593 | 2 266 | 5 247 | 2 983 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 838 | 1 171 | 820 | 3 555 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | 2 000 | |||||||
Other Disposals Property Plant Equipment | 4 800 | 8 000 | |||||||
Other Remaining Borrowings | 16 071 | 12 212 | |||||||
Other Taxation Social Security Payable | 3 727 | 3 389 | 2 610 | 1 902 | 3 319 | ||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 697 | 11 421 | 14 621 | 10 932 | 10 681 | 11 527 | 39 893 | 41 215 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 405 | 722 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -722 | ||||||||
Taxation Social Security Payable | 3 319 | 4 987 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 724 | 8 000 | 4 311 | 846 | 28 366 | 1 322 | |||
Total Assets Less Current Liabilities | 478 | 3 693 | 3 410 | 8 571 | 10 369 | -4 299 | 4 287 | 28 640 | 20 835 |
Trade Creditors Trade Payables | 2 167 | 11 834 | 5 421 | 2 909 | 3 985 | ||||
Trade Debtors Trade Receivables | 848 | 4 186 | 648 | 4 056 | |||||
Creditors Due Within One Year | 4 659 | 4 565 | |||||||
Tangible Fixed Assets Additions | 5 945 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 202 | 10 697 | |||||||
Tangible Fixed Assets Depreciation | 2 771 | 4 579 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 442 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 634 | ||||||||
Tangible Fixed Assets Disposals | 1 450 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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