Sunhill Developments (nw) started in year 2012 as Private Limited Company with registration number 08029698. The Sunhill Developments (nw) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wrexham at Marchwiel Centre Bryn Lane. Postal code: LL13 9UT. Since 25th October 2019 Sunhill Developments (nw) Ltd is no longer carrying the name Jelmart.
The firm has 2 directors, namely Christopher J., Martin J.. Of them, Martin J. has been with the company the longest, being appointed on 13 April 2012 and Christopher J. has been with the company for the least time - from 25 October 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marchwiel Centre Bryn Lane |
| Office Address2 | Wrexham Industrial Estate |
| Town | Wrexham |
| Post code | LL13 9UT |
| Country of origin | United Kingdom |
| Registration Number | 08029698 |
| Date of Incorporation | Fri, 13th Apr 2012 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 25 October 2019
Position: Director
Appointed: 13 April 2012
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Christopher J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Martin J. This PSC owns 25-50% shares.
Christopher J.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Martin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Jelmart | October 25, 2019 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 2 699 | 399 | 2 196 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 116 637 | 471 032 | 84 304 | |||||||
| Current Assets | 78 388 | 35 425 | 32 375 | 14 632 | 37 130 | 24 168 | 1 820 | 1 577 844 | 471 667 | 1 054 782 |
| Debtors | 2 963 | 468 | 2 368 | 21 464 | 635 | 18 550 | ||||
| Net Assets Liabilities | 2 196 | 8 870 | 866 | 122 | 29 | 29 | 170 261 | 167 519 | ||
| Property Plant Equipment | 285 | 142 | 1 875 | |||||||
| Total Inventories | 1 449 606 | |||||||||
| Cash Bank In Hand | 63 405 | 28 761 | 27 473 | |||||||
| Stocks Inventory | 12 020 | 6 196 | 2 534 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 599 | 299 | 2 096 | |||||||
| Shareholder Funds | 2 699 | 399 | 2 196 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 2 266 | 3 033 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||
| Creditors | 30 179 | 5 762 | 36 264 | 24 046 | 90 176 | 1 587 963 | 86 624 | 677 560 | ||
| Fixed Assets | 428 | 285 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 768 | ||||||||
| Net Current Assets Liabilities | 2 196 | 8 870 | 866 | 122 | -399 | -256 | 385 043 | 377 222 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 87 957 | 9 863 | ||||||||
| Property Plant Equipment Gross Cost | 2 408 | 2 408 | 4 908 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 214 924 | 211 578 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||||||
| Total Assets Less Current Liabilities | 2 699 | 399 | 2 196 | 122 | 29 | 29 | 385 185 | 379 097 | ||
| Creditors Due Within One Year | 75 689 | 35 026 | 30 179 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy