Founded in 1986, Sunderland And Wild Screenprints, classified under reg no. 02014531 is an active company. Currently registered at Redbrook Mill OL11 4EE, Rochdale the company has been in the business for 38 years. Its financial year was closed on 30th July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Stephen T., appointed on 30 October 1991. In addition, a secretary was appointed - Alicia T., appointed on 5 May 2020. As of 8 June 2024, there were 3 ex directors - Lee R., Peter S. and others listed below. There were no ex secretaries.
| Office Address | Redbrook Mill |
| Office Address2 | Bury Road |
| Town | Rochdale |
| Post code | OL11 4EE |
| Country of origin | United Kingdom |
| Registration Number | 02014531 |
| Date of Incorporation | Mon, 28th Apr 1986 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th July |
| Company age | 38 years old |
| Account next due date | Tue, 30th Apr 2024 (39 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Secretary
Appointed: 05 May 2020
Position: Director
Appointed: 30 October 1991
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Stephen T. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Stephen T.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 393 | 2 736 | 1 983 | 9 727 | 4 898 | 32 668 | 4 679 | 761 | 5 709 | ||
| Current Assets | 2 075 | 11 449 | 4 398 | -13 091 | -9 625 | 10 774 | 9 567 | 41 696 | 16 790 | 27 294 | 19 961 |
| Debtors | 1 575 | 3 676 | 1 505 | -16 327 | -12 108 | 547 | 4 169 | 8 528 | 11 611 | 26 033 | 13 752 |
| Net Assets Liabilities | 549 291 | 567 367 | 603 407 | 632 892 | 701 188 | 735 074 | 776 657 | 779 038 | 779 518 | ||
| Property Plant Equipment | 986 429 | 985 757 | 985 229 | 998 743 | 997 043 | 995 979 | 1 020 128 | 1 428 978 | 1 427 521 | ||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Cash Bank In Hand | 7 273 | 2 393 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 472 555 | 551 269 | 549 291 | ||||||||
| Stocks Inventory | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets | 987 949 | 987 269 | 986 429 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 52 455 | 130 958 | 129 191 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 848 | 127 520 | 128 048 | 128 596 | 130 296 | 131 360 | 132 211 | 132 892 | 134 349 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 062 | 25 000 | 409 531 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings | 291 187 | 257 784 | 214 963 | 175 059 | 134 518 | 150 076 | 93 377 | 519 450 | 512 133 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 563 029 | 563 029 | 563 029 | 563 029 | 563 029 | 563 029 | 563 029 | 563 029 | |||
| Corporation Tax Payable | 25 512 | 18 812 | 16 988 | 12 185 | 22 597 | 37 832 | 42 979 | 39 073 | |||
| Creditors | 107 917 | 114 883 | 132 146 | 107 922 | 104 965 | 110 235 | 142 232 | 155 937 | 106 459 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 528 | 548 | 1 700 | 1 064 | 851 | 681 | 545 | |||
| Net Current Assets Liabilities | -143 745 | -103 566 | -103 519 | -127 974 | -141 771 | -97 148 | -95 398 | -68 539 | -125 442 | -128 643 | -86 498 |
| Other Creditors | 76 706 | 92 881 | 106 231 | 84 750 | 67 457 | 67 424 | 92 931 | 106 114 | 71 282 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -912 | ||||||||||
| Other Taxation Social Security Payable | 4 785 | 4 257 | 5 921 | 5 131 | 8 394 | 692 | 6 943 | 2 633 | |||
| Property Plant Equipment Gross Cost | 1 113 277 | 1 113 277 | 1 113 277 | 1 127 339 | 1 127 339 | 1 127 339 | 1 152 339 | 1 561 870 | 1 561 870 | ||
| Taxation Social Security Payable | 41 706 | 31 465 | |||||||||
| Total Assets Less Current Liabilities | 844 204 | 883 492 | 882 910 | 857 783 | 843 458 | 901 595 | 901 645 | 927 440 | 894 686 | 1 300 335 | 1 341 023 |
| Trade Creditors Trade Payables | 914 | -1 067 | 3 006 | 5 856 | 6 517 | 4 287 | -621 | 8 117 | 3 712 | ||
| Trade Debtors Trade Receivables | 1 505 | -16 327 | -12 108 | 547 | 4 169 | 8 528 | 11 611 | 26 033 | 13 752 | ||
| Capital Employed | 472 555 | 551 058 | 549 291 | ||||||||
| Creditors Due After One Year | 371 649 | 332 434 | 333 619 | ||||||||
| Creditors Due Within One Year | 145 820 | 115 226 | 107 917 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Revaluation Reserve | 420 000 | 420 000 | 420 000 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 375 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 112 902 | 1 113 277 | 1 113 277 | ||||||||
| Tangible Fixed Assets Depreciation | 124 953 | 126 008 | 126 848 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 055 | 840 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 7th, December 2022 |
accounts | Free Download (6 pages) |
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