The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Saunders, Stephen Charles
    Company Director born in March 1961
    Individual (7 offsprings)
    Officer
    2013-12-18 ~ now
    OF - Director → CIF 0
    Mr Stephen Charles Saunders
    Born in March 1961
    Individual (7 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Saunders, Philip Stuart
    Company Director born in December 1962
    Individual (3 offsprings)
    Officer
    2013-12-18 ~ now
    OF - Director → CIF 0
    Mr Philip Stuart Saunders
    Born in December 1962
    Individual (3 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SC & PS SAUNDERS LIMITED

Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-01-31
135,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
15,000 GBP2023-01-31
Intangible Assets
15,000 GBP2023-01-31
Property, Plant & Equipment
59,992 GBP2024-01-31
24,963 GBP2023-01-31
Fixed Assets
59,992 GBP2024-01-31
39,963 GBP2023-01-31
Total Inventories
177,500 GBP2024-01-31
225,450 GBP2023-01-31
Debtors
271,691 GBP2024-01-31
222,099 GBP2023-01-31
Cash at bank and in hand
4,925 GBP2024-01-31
13,979 GBP2023-01-31
Current Assets
454,116 GBP2024-01-31
461,528 GBP2023-01-31
Creditors
Amounts falling due within one year
373,940 GBP2024-01-31
337,071 GBP2023-01-31
Net Current Assets/Liabilities
80,176 GBP2024-01-31
124,457 GBP2023-01-31
Total Assets Less Current Liabilities
140,168 GBP2024-01-31
164,420 GBP2023-01-31
Creditors
Amounts falling due after one year
27,333 GBP2024-01-31
Net Assets/Liabilities
101,437 GBP2024-01-31
159,675 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
101,435 GBP2024-01-31
159,673 GBP2023-01-31
Equity
101,437 GBP2024-01-31
159,675 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-02-01 ~ 2024-01-31
Furniture and fittings
0.152023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
150,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-01-31
135,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,111 GBP2024-01-31
23,651 GBP2023-01-31
Furniture and fittings
2,790 GBP2024-01-31
2,790 GBP2023-01-31
Motor vehicles
102,550 GBP2024-01-31
50,250 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
130,451 GBP2024-01-31
76,691 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,148 GBP2024-01-31
16,919 GBP2023-01-31
Furniture and fittings
1,673 GBP2024-01-31
1,475 GBP2023-01-31
Motor vehicles
50,638 GBP2024-01-31
33,334 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,459 GBP2024-01-31
51,728 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
198 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
17,304 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,731 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
6,963 GBP2024-01-31
6,732 GBP2023-01-31
Furniture and fittings
1,117 GBP2024-01-31
1,315 GBP2023-01-31
Motor vehicles
51,912 GBP2024-01-31
16,916 GBP2023-01-31
Trade Debtors/Trade Receivables
97,503 GBP2024-01-31
101,552 GBP2023-01-31
Other Debtors
174,188 GBP2024-01-31
120,547 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
145,875 GBP2024-01-31
119,631 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,272 GBP2024-01-31
62,830 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
2,664 GBP2024-01-31
10,650 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,299 GBP2024-01-31
19,787 GBP2023-01-31
Other Creditors
Amounts falling due within one year
142,609 GBP2024-01-31
116,510 GBP2023-01-31
Amounts falling due after one year
27,333 GBP2024-01-31
Advances or credits given to directors
-122,134 GBP2024-01-31
-110,098 GBP2023-01-31
-97,414 GBP2022-01-31
Advances or credits made to directors during the period
-12,036 GBP2023-02-01 ~ 2024-01-31
-12,684 GBP2022-02-01 ~ 2023-01-31
  • SC & PS SAUNDERS LIMITED
    Info
    Registered number 08818696
    17 Newstead Grove, Nottingham NG1 4GZ
    Private Limited Company incorporated on 2013-12-18 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.