Founded in 2016, Sourcing Partner, classified under reg no. 10324926 is an active company. Currently registered at Sutton House Berry Hill Road ST4 2NL, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Robert S., Christopher S.. Of them, Robert S., Christopher S. have been with the company the longest, being appointed on 11 August 2016. As of 30 April 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
Office Address | Sutton House Berry Hill Road |
Office Address2 | Fenton |
Town | Stoke On Trent |
Post code | ST4 2NL |
Country of origin | United Kingdom |
Registration Number | 10324926 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Sutton Venture Group Limited from Stoke On Trent, United Kingdom. This PSC is categorised as "a companies act 2006", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sutton Venture Group Limited
Sutton House Berry Hill Road, Fenton, Stoke On Trent, Staffordshire, ST4 2NL, United Kingdom
Legal authority | Ltd |
Legal form | Companies Act 2006 |
Country registered | England |
Place registered | Companies House |
Registration number | 4070786 |
Notified on | 11 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 013 | 10 693 | 10 222 | 6 272 | 105 511 | 54 854 | 13 089 |
Current Assets | 103 462 | 143 339 | 283 789 | 475 784 | 667 962 | 1 121 262 | 1 088 222 |
Debtors | 57 545 | 71 233 | 227 671 | 361 676 | 911 194 | 951 322 | 646 876 |
Other Debtors | 37 787 | 77 859 | 94 846 | 102 413 | 189 700 | 604 323 | 411 349 |
Total Inventories | 32 904 | 61 413 | 45 896 | 107 836 | 86 747 | 115 086 | |
Other | |||||||
Audit Fees Expenses | 3 980 | 3 715 | 3 800 | 3 914 | |||
Amounts Owed By Related Parties | 60 | 80 | 80 | 23 097 | 63 996 | 198 016 | 101 742 |
Amounts Owed To Group Undertakings | 155 966 | 389 329 | 281 363 | 179 692 | 257 171 | 217 605 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 62 805 | 265 144 | 376 616 | 315 245 | 517 799 | ||
Creditors | 159 332 | 201 260 | 283 172 | 439 513 | 535 985 | 695 212 | 801 100 |
Net Current Assets Liabilities | -55 870 | -57 921 | 617 | 36 271 | 131 977 | 426 050 | 287 122 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 16 241 | 12 104 | 11 848 | 41 580 | 107 264 | 68 885 | 46 369 |
Other Taxation Social Security Payable | 13 262 | 2 823 | 26 885 | 40 211 | 51 665 | 108 784 | 17 258 |
Par Value Share | 1 | 1 | |||||
Trade Creditors Trade Payables | -26 137 | -202 996 | -99 729 | -87 114 | -256 731 | 202 298 | 2 069 |
Trade Debtors Trade Receivables | 19 698 | -6 706 | 132 745 | 236 166 | 222 008 | 148 983 | 133 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (5 pages) |
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