Sussex Model Centre (1981) Limited in Worthing WEST SUSSEX

Sussex Model Centre (1981) Limited WEST SUSSEX

Sussex Model Centre (1981) started in year 1973 as Private Limited Company with registration number 01130507. The Sussex Model Centre (1981) company has been functioning successfully for 51 years now and its status is active. The firm's office is based in West Sussex at 57-59 Broadwater Road. Postal code: BN14 8AH.

The firm has 3 directors, namely Justin S., Nicholas S. and Paul S.. Of them, Nicholas S., Paul S. have been with the company the longest, being appointed on 31 March 1991 and Justin S. has been with the company for the least time - from 7 March 1997. As of 28 April 2024, there was 1 ex director - Roy S.. There were no ex secretaries.

Sussex Model Centre (1981) Limited Address / Contact

Office Address	57-59 Broadwater Road
Office Address2	Worthing
Town	West Sussex
Post code	BN14 8AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01130507
Date of Incorporation	Wed, 22nd Aug 1973
Industry	Other retail sale in non-specialised stores
End of financial Year	31st October
Company age	51 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated	Fri, 23rd Jun 2023

Company staff

Nicholas S.

Position: Secretary

Resigned:

Justin S.

Position: Director

Appointed: 07 March 1997

Nicholas S.

Position: Director

Appointed: 31 March 1991

Paul S.

Position: Director

Appointed: 31 March 1991

Roy S.

Position: Director

Appointed: 31 March 1991

Resigned: 12 December 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Nicholas S. This PSC and has 50,01-75% shares.

Nicholas S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	78 184	45 584	64 034	39 813
Current Assets	381 462	363 203	467 055	462 283
Debtors	20 705	20 225	18 479	21 251
Net Assets Liabilities	909 652	874 903
Other Debtors	11 228	7 283	5 541	11 452
Property Plant Equipment	284 588	271 076	261 796	252 531
Total Inventories	282 573	297 394	384 542	401 219

Other
Accumulated Depreciation Impairment Property Plant Equipment	335 650	350 285	359 565	368 830
Additions Other Than Through Business Combinations Property Plant Equipment		1 123
Amounts Owed To Group Undertakings Participating Interests	44 152	44 152	44 152	44 152
Average Number Employees During Period	11	11	8	8
Corporation Tax Payable			6 288	7 843
Creditors	85 509	89 288	97 097	108 694
Depreciation Rate Used For Property Plant Equipment		2	2	2
Fixed Assets	614 500	600 988	561 708	602 443
Increase From Depreciation Charge For Year Property Plant Equipment		14 635	9 280	9 265
Investments	329 912	329 912	-30 000	349 912
Investments Fixed Assets	329 912	329 912	299 912	349 912
Investments In Group Undertakings	29 912	29 912	29 912	29 912
Net Current Assets Liabilities	295 953	273 915	369 958	353 589
Other Creditors	4 610	4 610	5 094	7 229
Other Loans Classified Under Investments	300 000	300 000	-30 000	320 000
Other Taxation Social Security Payable	22 346	18 579	19 601	30 341
Property Plant Equipment Gross Cost	620 238	621 361	621 361	621 361
Taxation Including Deferred Taxation Balance Sheet Subtotal	801
Total Assets Less Current Liabilities	910 453	874 903	931 666	956 032
Trade Creditors Trade Payables	14 401	21 947	21 962	19 129
Trade Debtors Trade Receivables	9 477	12 942	12 938	9 799
Advances Credits Directors
Advances Credits Made In Period Directors	102 464

Company filings

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AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 28th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 5th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 27th, February 2017	accounts	Free Download (6 pages)
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Sussex Model Centre (1981) Limited WEST SUSSEX

Sussex Model Centre (1981) Limited Address / Contact

Company Information / Profile

Company staff

Nicholas S.

Justin S.

Nicholas S.

Paul S.

Roy S.

People with significant control

Annual reports financial information

Company filings

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