Sue Bach Associates started in year 2007 as Private Limited Company with registration number 06223228. The Sue Bach Associates company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Doncaster at 117 Wivelsfield Road. Postal code: DN4 0UY.
There is a single director in the company at the moment - Susan B., appointed on 23 April 2007. In addition, a secretary was appointed - Jonathan N., appointed on 23 April 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Wivelsfield Road |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 0UY |
| Country of origin | United Kingdom |
| Registration Number | 06223228 |
| Date of Incorporation | Mon, 23rd Apr 2007 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Secretary
Appointed: 23 April 2007
Position: Director
Appointed: 23 April 2007
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Susan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 57 105 | 58 024 | 38 834 | |||||||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 62 906 | 85 055 | 85 055 | 72 912 | 97 112 | 84 033 | 75 662 | 70 839 | 63 006 | 50 753 | 50 753 | 47 867 | 60 496 | 59 824 |
| Net Assets Liabilities | 38 834 | 46 387 | 63 602 | 60 266 | 49 663 | 49 663 | 46 632 | 58 518 | 59 131 | |||||
| Cash Bank In Hand | 39 987 | 76 143 | 76 143 | 70 814 | ||||||||||
| Debtors | 22 919 | 8 912 | 8 912 | 2 098 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 710 | 67 762 | 67 762 | 57 105 | 58 024 | 38 834 | ||||||||
| Tangible Fixed Assets | 1 704 | 1 172 | 1 172 | 689 | ||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||||
| Profit Loss Account Reserve | 47 709 | 67 761 | 67 761 | 57 104 | ||||||||||
| Shareholder Funds | 57 105 | 58 024 | 38 834 | |||||||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 44 719 | 28 795 | 6 757 | 4 109 | 2 611 | 2 611 | 3 688 | 3 365 | 1 013 | |||||
| Fixed Assets | 689 | 270 | 2 668 | 2 001 | 2 001 | 2 933 | 1 867 | 800 | ||||||
| Net Current Assets Liabilities | 46 347 | 66 824 | 66 824 | 56 554 | 58 318 | 39 314 | 46 867 | 64 082 | 58 078 | 48 142 | 48 142 | 44 179 | 57 131 | 58 811 |
| Total Assets Less Current Liabilities | 48 051 | 67 996 | 67 996 | 57 243 | 58 588 | 39 314 | 46 867 | 64 082 | 60 746 | 50 143 | 50 143 | 47 112 | 58 998 | 59 611 |
| Accruals Deferred Income | 480 | 480 | 480 | |||||||||||
| Capital Employed | 47 710 | 67 762 | 67 762 | 57 105 | ||||||||||
| Creditors Due Within One Year | 16 559 | 18 231 | 18 231 | 16 358 | 38 794 | 44 719 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||||
| Par Value Share | 1 | 1 | ||||||||||||
| Provisions For Liabilities Charges | 341 | 234 | 234 | 138 | 84 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 884 | 5 884 | 5 884 | |||||||||||
| Tangible Fixed Assets Depreciation | 4 180 | 4 712 | 5 195 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 532 | 483 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, October 2023 |
accounts | Free Download (2 pages) |
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