Sutton Services started in year 2000 as Private Limited Company with registration number 04038974. The Sutton Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Suffolk at 83 Undley Road, Lakenheath. Postal code: IP27 9BY.
The company has one director. Glenn S., appointed on 24 July 2000. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Carole L.. There were no ex directors.
This company operates within the IP27 9BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1027158 . It is located at 83 Undley, Lakenheath, Brandon with a total of 20 carsand 3 trailers. It has two locations in the UK.
Office Address | 83 Undley Road, Lakenheath |
Office Address2 | Brandon |
Town | Suffolk |
Post code | IP27 9BY |
Country of origin | United Kingdom |
Registration Number | 04038974 |
Date of Incorporation | Mon, 24th Jul 2000 |
Industry | Demolition |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Glenn S. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Anita S. This PSC owns 25-50% shares.
Glenn S.
Notified on | 28 June 2016 |
Nature of control: |
50,01-75% shares |
Anita S.
Notified on | 28 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2016-10-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 346 895 | 1 439 483 | 1 581 395 | 1 670 553 | 1 705 719 | 1 705 719 | 1 693 586 | |||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 566 887 | 355 006 | 435 532 | 34 478 | 336 674 | 183 660 | 165 405 | 108 702 | ||||||
Current Assets | 1 525 896 | 1 187 592 | 1 279 638 | 1 225 803 | 1 148 174 | 1 148 174 | 979 373 | 660 520 | 716 491 | 311 042 | 493 499 | 463 192 | 337 505 | 264 530 |
Debtors | 774 937 | 609 262 | 628 744 | 797 289 | 515 142 | 515 142 | 407 771 | 305 514 | 280 959 | 276 564 | 144 053 | 252 665 | 172 100 | 155 828 |
Net Assets Liabilities | 1 693 587 | 1 622 751 | 1 607 497 | 1 462 420 | 1 545 802 | 1 531 671 | 1 395 596 | 1 267 587 | ||||||
Other Debtors | 298 | 20 719 | 10 061 | 14 367 | ||||||||||
Property Plant Equipment | 1 077 939 | 1 130 567 | 1 157 738 | 1 431 597 | 1 377 025 | 1 318 892 | 1 361 647 | 1 284 643 | ||||||
Cash Bank In Hand | 743 759 | 575 720 | 649 024 | 399 479 | 592 147 | 592 147 | 566 887 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 346 895 | 1 439 483 | 1 581 395 | 1 670 553 | 1 705 719 | 1 705 719 | 1 693 586 | |||||||
Stocks Inventory | 7 200 | 2 610 | 1 870 | 29 035 | 40 885 | 40 885 | 4 715 | |||||||
Tangible Fixed Assets | 469 302 | 576 324 | 597 196 | 812 658 | 724 612 | 724 612 | 1 077 938 | |||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 1 346 295 | 1 438 883 | 1 580 795 | 1 669 953 | 1 705 119 | 1 705 119 | 1 692 986 | |||||||
Shareholder Funds | 1 346 895 | 1 439 483 | 1 581 395 | 1 670 553 | 1 705 719 | 1 705 719 | 1 693 586 | |||||||
Other | ||||||||||||||
Accrued Liabilities | 6 930 | 4 457 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 829 225 | 809 835 | 883 251 | 837 703 | 887 831 | 986 739 | 996 304 | 1 037 379 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 168 843 | 121 287 | 439 622 | 54 358 | 40 775 | 163 320 | 4 300 | |||||||
Average Number Employees During Period | 14 | 14 | 13 | 15 | 14 | 14 | 14 | 11 | ||||||
Bank Borrowings | 137 763 | 48 333 | 18 333 | 8 333 | 8 333 | |||||||||
Creditors | 300 898 | 100 209 | 205 174 | 207 870 | 48 333 | 18 333 | 8 333 | 281 586 | ||||||
Depreciation Expense Property Plant Equipment | 93 046 | 116 043 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -132 515 | -19 630 | -161 591 | -55 662 | -95 478 | -39 751 | ||||||||
Disposals Property Plant Equipment | -135 605 | -20 700 | -211 311 | -58 802 | -111 000 | -40 229 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 125 | 93 046 | 116 043 | 105 790 | 98 908 | 105 043 | 80 826 | |||||||
Net Current Assets Liabilities | 919 300 | 882 044 | 1 019 199 | 955 102 | 1 056 186 | 1 056 186 | 678 476 | 560 311 | 511 317 | 103 172 | 280 234 | 283 822 | 42 282 | -17 056 |
Nominal Value Allotted Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | ||||||||
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 | 600 | ||||||||
Other Creditors | 53 975 | 4 753 | 86 355 | 136 635 | 120 837 | 118 897 | 197 992 | 207 988 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 16 725 | 17 992 | 18 557 | 22 855 | 12 772 | 26 867 | 39 220 | 35 023 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 772 | 26 867 | ||||||||||||
Property Plant Equipment Gross Cost | 1 907 164 | 1 940 402 | 2 040 989 | 2 269 300 | 2 264 856 | 2 305 631 | 2 357 951 | 2 322 022 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 62 828 | 68 127 | 61 558 | 72 349 | 63 124 | 52 710 | ||||||||
Taxation Social Security Payable | 66 037 | 24 523 | 34 286 | 24 264 | 28 830 | 10 303 | 19 958 | 19 519 | ||||||
Total Assets Less Current Liabilities | 1 388 602 | 1 458 368 | 1 616 395 | 1 767 760 | 1 780 798 | 1 780 798 | 1 756 414 | 1 690 878 | 1 669 055 | 1 534 769 | 1 657 259 | 1 602 714 | 1 403 929 | 1 267 587 |
Total Borrowings | 137 763 | 48 333 | 18 333 | 8 333 | 8 333 | |||||||||
Trade Creditors Trade Payables | 36 193 | 66 476 | 84 533 | 46 971 | 61 931 | 40 170 | 67 273 | 45 746 | ||||||
Trade Debtors Trade Receivables | 395 464 | 266 803 | 262 402 | 243 648 | 144 053 | 252 665 | 118 513 | 120 805 | ||||||
Director Remuneration | 7 228 | 7 228 | ||||||||||||
Creditors Due After One Year | 41 707 | 18 885 | 35 000 | 5 000 | ||||||||||
Creditors Due Within One Year | 606 596 | 305 548 | 260 439 | 270 701 | 91 988 | 91 988 | 300 897 | |||||||
Fixed Assets | 469 302 | 576 324 | 597 196 | 812 658 | 724 612 | 724 612 | 1 077 938 | |||||||
Number Shares Allotted | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |||||||
Provisions For Liabilities Charges | 92 207 | 75 079 | 75 079 | 62 828 | ||||||||||
Value Shares Allotted | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
83 Undley | |
---|---|
Address | Lakenheath |
City | Brandon |
Post code | IP27 9BY |
Vehicles | 5 |
The Causeway Pit | |
Address | , Undley Road , Lakenheath |
City | Brandon |
Post code | IP27 9BX |
Vehicles | 15 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 4th, May 2023 |
accounts | Free Download (11 pages) |
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