Founded in 2016, Sussex Property And Investments, classified under reg no. 10016816 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Fiona S. and Matthew S.. In addition one secretary - Fiona S. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10016816 |
Date of Incorporation | Sat, 20th Feb 2016 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fiona S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona S.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 42 | 665 | 1 363 | 1 774 | 66 | 3 551 | 1 436 | 234 252 |
Current Assets | 326 229 | 325 941 | 327 020 | 327 050 | 326 102 | 360 827 | 358 712 | 590 556 |
Debtors | 326 187 | 325 276 | 325 657 | 325 276 | 326 036 | 357 276 | 357 276 | 356 304 |
Net Assets Liabilities | 443 782 | 488 432 | 454 866 | 481 911 | 484 363 | 487 682 | 497 933 | 540 224 |
Other Debtors | 326 187 | 325 276 | 325 657 | 325 276 | 326 036 | 357 276 | 357 276 | 356 304 |
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 126 292 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 18 340 | 14 967 | 35 567 | 6 059 | 2 659 | 34 065 | 32 971 | 59 933 |
Fixed Assets | 135 893 | 184 601 | 184 601 | 184 601 | 184 601 | 184 601 | 209 601 | 9 601 |
Investment Property | 126 292 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 200 000 | |
Investment Property Fair Value Model | 126 292 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 200 000 | |
Investments Fixed Assets | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 |
Investments In Group Undertakings | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 | 9 601 |
Net Assets Liabilities Subsidiaries | -2 035 613 | |||||||
Net Current Assets Liabilities | 307 889 | 310 974 | 291 453 | 320 991 | 323 443 | 326 762 | 325 741 | 530 623 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 18 194 | 14 224 | 34 986 | 5 463 | 2 084 | 33 286 | 32 971 | 19 023 |
Other Taxation Social Security Payable | 146 | 743 | 581 | 596 | 575 | 779 | 40 910 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | |||||||
Profit Loss Subsidiaries | 40 610 | |||||||
Provisions | 7 143 | 21 188 | 23 681 | 23 681 | 23 681 | 37 409 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 143 | 21 188 | 23 681 | 23 681 | 23 681 | 37 409 | ||
Total Assets Less Current Liabilities | 443 782 | 495 575 | 476 054 | 505 592 | 508 044 | 511 363 | 535 342 | 540 224 |
Trade Debtors Trade Receivables | 325 276 | |||||||
Disposals Investment Property Fair Value Model | 200 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 17th, March 2023 |
accounts | Free Download (9 pages) |
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