Sp Uk Sunshine started in year 2014 as Private Limited Company with registration number 09002764. The Sp Uk Sunshine company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at Ironstone House High Street. Postal code: NN6 9JS.
The firm has 3 directors, namely Gerald H., Warren S. and Thomas W.. Of them, Gerald H., Warren S., Thomas W. have been with the company the longest, being appointed on 17 April 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ironstone House High Street |
Office Address2 | Scaldwell |
Town | Northampton |
Post code | NN6 9JS |
Country of origin | United Kingdom |
Registration Number | 09002764 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Stabilised Pavements Uk Limited from Northampton, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stabilised Pavements Uk Limited
Ironstone House High Street, Scaldwell, Northampton, Northamptonshire, NN6 9JS, England
Legal authority | United Kingdom (England) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 03039538 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 42 554 | 68 069 | 122 403 | 163 359 | 229 522 | 272 358 | 328 057 | 391 944 |
Current Assets | 42 804 | 70 269 | 127 303 | 180 064 | 233 022 | 275 849 | 328 557 | 392 294 |
Debtors | 250 | 2 200 | 4 900 | 16 705 | 3 500 | 3 491 | 500 | 350 |
Other Debtors | 250 | |||||||
Property Plant Equipment | 7 140 | 3 570 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 140 | 10 710 | 14 280 | 14 280 | 14 280 | 14 280 | 14 280 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 405 000 | |||||||
Amounts Owed To Group Undertakings | 1 414 258 | 1 432 015 | 1 476 194 | 1 897 742 | 1 918 485 | 1 918 485 | 1 963 487 | 2 015 480 |
Corporation Tax Payable | 1 375 | 4 608 | 7 543 | 9 644 | ||||
Creditors | 1 420 685 | 1 442 660 | 1 485 910 | 1 911 528 | 1 934 372 | 1 923 426 | 1 976 166 | 2 039 949 |
Fixed Assets | 1 387 120 | 1 153 570 | 1 150 000 | 1 555 000 | 1 555 000 | 1 555 000 | 1 555 000 | 1 555 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 570 | 3 570 | ||||||
Investment Property | 1 379 980 | 1 150 000 | 1 150 000 | 1 555 000 | 1 555 000 | 1 555 000 | 1 555 000 | 1 555 000 |
Investment Property Fair Value Model | 1 379 980 | 1 150 000 | 1 150 000 | 1 555 000 | 1 555 000 | 1 555 000 | 1 555 000 | |
Net Current Assets Liabilities | -1 377 881 | -1 372 391 | -1 358 607 | -1 731 464 | -1 701 350 | -1 647 577 | -1 647 609 | -1 647 655 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 3 000 | 9 270 | 5 108 | 6 243 | 6 243 | 4 941 | 12 679 | 24 469 |
Other Taxation Social Security Payable | 3 427 | 1 375 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | -228 060 | |||||||
Property Plant Equipment Gross Cost | 14 280 | 14 280 | 14 280 | 14 280 | 14 280 | 14 280 | 14 280 | |
Total Assets Less Current Liabilities | 9 239 | -218 821 | -208 607 | -176 464 | -146 350 | -92 577 | -92 609 | -92 655 |
Trade Debtors Trade Receivables | 2 200 | 4 900 | 16 705 | 3 500 | 3 491 | 500 | 350 | |
Accrued Liabilities | 7 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/03/31 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy