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Surejust Limited SANDOWN

Surejust started in year 1988 as Private Limited Company with registration number 02325053. The Surejust company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Sandown at 20 College Close. Postal code: PO36 8EB.

The company has 2 directors, namely Sylvia B., David B.. Of them, Sylvia B., David B. have been with the company the longest, being appointed on 10 August 1991. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Surejust Limited Address / Contact

Office Address 20 College Close
Town Sandown
Post code PO36 8EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02325053
Date of Incorporation Mon, 5th Dec 1988
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 36 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Sylvia B.

Position: Secretary

Resigned:

Sylvia B.

Position: Director

Appointed: 10 August 1991

David B.

Position: Director

Appointed: 10 August 1991

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sylvia B. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sylvia B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth799 9951 233 159       
Balance Sheet
Cash Bank On Hand 358 865750 238351 565563 6031 102 9801 282 8601 149 8441 653 361
Current Assets1 111 4781 199 9641 401 4421 618 0162 216 2472 296 4502 832 3522 912 1744 179 533
Debtors733 209561 649385 726848 0661 074 142861 650842 008978 3251 243 257
Net Assets Liabilities 1 233 1591 501 5081 844 1012 141 7392 059 6252 384 9452 508 3313 349 599
Other Debtors 4 9266 596130 428146 44811 8319 8759 67010 370
Property Plant Equipment 740 361739 261734 805799 200783 643732 953778 704738 091
Total Inventories 279 450265 478418 385578 502331 820707 484784 0051 282 915
Cash Bank In Hand114 471358 865       
Stocks Inventory263 798279 450       
Tangible Fixed Assets482 439740 361       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve799 9851 233 149       
Shareholder Funds799 9951 233 159       
Other
Accumulated Amortisation Impairment Intangible Assets    3 5846 27215 49419 58326 293
Accumulated Depreciation Impairment Property Plant Equipment 155 922180 594206 748260 235313 299311 274351 435388 274
Acquired Through Business Combinations Intangible Assets        14 561
Amortisation Rate Used For Intangible Assets    2525   
Average Number Employees During Period 12131216138814
Balances Amounts Owed To Related Parties 90 792135 636      
Bank Borrowings28 10816 474    20 000  
Bank Borrowings Overdrafts 59 66549 67539 16428 65316 474184 2244 261 
Corporation Tax Payable 148 571147 515159 948135 248135 14583 902102 518278 925
Creditors 59 66549 67539 16428 65316 474184 2241 180 4421 575 391
Decrease In Loans Owed By Related Parties Due To Loans Repaid   27 686     
Dividends Paid 143 000318 000      
Dividends Paid On Shares    10 7488 060   
Final Dividends Paid 143 000318 000      
Fixed Assets   734 805809 948791 703749 307790 969758 207
Future Minimum Lease Payments Under Non-cancellable Operating Leases    26 460 37 50030 00022 500
Increase Decrease In Intangible Assets      17 516  
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions   998     
Increase From Amortisation Charge For Year Intangible Assets    3 5842 6889 2224 0896 710
Increase From Depreciation Charge For Year Property Plant Equipment  24 67226 15453 48753 06431 15660 72046 444
Increase In Loans Owed By Related Parties Due To Loans Advanced   139 564     
Increase In Loans Owed To Related Parties Due To Loans Advanced    1 189    
Intangible Assets    10 7488 06016 35412 26520 116
Intangible Assets Gross Cost    14 33214 33231 84831 84846 409
Loans Owed By Related Parties   112 876     
Net Current Assets Liabilities392 176558 863818 3221 155 8701 383 0181 305 8461 833 2121 731 7322 604 142
Number Shares Allotted 110      
Number Shares Issued Fully Paid   1     
Other Creditors 95 941141 9576 2827 099494 382373 394510 470619 883
Other Debtors Balance Sheet Subtotal   130 428146 448    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      33 18120 5599 605
Other Disposals Property Plant Equipment      71 08335 56014 050
Other Taxation Social Security Payable 75 88273 72785 83986 171104 71876 88691 991104 309
Par Value Share 1 1     
Profit Loss 576 164586 349      
Property Plant Equipment Gross Cost 896 283919 855941 5531 059 4351 096 9421 044 2271 130 1391 126 365
Provisions For Liabilities Balance Sheet Subtotal 6 4006 4007 41022 57421 45013 35014 37012 750
Taxation Including Deferred Taxation Balance Sheet Subtotal 6 4006 400      
Total Additions Including From Business Combinations Property Plant Equipment  23 57221 698117 88237 50718 368121 47210 276
Total Assets Less Current Liabilities874 6151 299 2241 557 5831 890 6752 192 9662 097 5492 582 5192 522 7013 362 349
Trade Creditors Trade Payables 311 252209 422197 629594 200244 725432 708471 202572 274
Trade Debtors Trade Receivables 556 723379 130717 638927 694849 819832 133968 6551 232 887
Advances Credits Directors   112 876114 727    
Advances Credits Made In Period Directors    38 187    
Advances Credits Repaid In Period Directors    37 525114 727   
Bank Borrowings Secured9 0079 455       
Creditors Due After One Year69 12059 665       
Creditors Due Within One Year719 302641 101       
Provisions For Liabilities Charges5 5006 400       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 279 884       
Tangible Fixed Assets Cost Or Valuation616 399896 283       
Tangible Fixed Assets Depreciation133 960155 922       
Tangible Fixed Assets Depreciation Charged In Period 21 962       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 21st, September 2023 		Free Download (12 pages)

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