The Sussex Herd Company Ltd is a private limited company that can be found at Eden Villa, 4 Eden Road, Tunbridge Wells TN1 1TS. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 2 directors.
Director Mark L., appointed on 15 June 2017. Director Anne-Mette L., appointed on 15 June 2017.
The company is categorised as "raising of other cattle and buffaloes" (Standard Industrial Classification: 1420).
The last confirmation statement was filed on 2023-05-12 and the deadline for the next filing is 2024-05-26. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Eden Villa |
| Office Address2 | 4 Eden Road |
| Town | Tunbridge Wells |
| Post code | TN1 1TS |
| Country of origin | United Kingdom |
| Registration Number | 10819717 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Raising of other cattle and buffaloes |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mark L. The abovementioned PSC and has 75,01-100% shares.
Mark L.
| Notified on | 15 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 676 | 9 262 | 8 608 | 13 582 | 5 891 |
| Current Assets | 85 712 | 95 446 | 100 708 | 103 938 | 129 372 |
| Debtors | 3 591 | 10 784 | 12 800 | 1 556 | 2 301 |
| Other Debtors | 3 457 | 10 784 | 12 731 | 1 556 | 1 683 |
| Property Plant Equipment | 5 793 | 4 634 | 17 235 | 14 007 | 11 206 |
| Total Inventories | 75 445 | 75 400 | 79 300 | 88 800 | 121 180 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 | 30 | 45 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 439 | 2 598 | 3 795 | 7 271 | 10 072 |
| Additions Other Than Through Business Combinations Intangible Assets | 150 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 798 | 248 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 115 968 | 139 585 | 168 174 | 183 835 | 199 244 |
| Fixed Assets | 4 634 | 17 370 | 14 127 | 11 311 | |
| Increase From Amortisation Charge For Year Intangible Assets | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 439 | 1 159 | 1 197 | 3 476 | 2 801 |
| Intangible Assets | 135 | 120 | 105 | ||
| Intangible Assets Gross Cost | 150 | 150 | |||
| Net Current Assets Liabilities | -30 256 | -44 139 | -67 466 | -79 897 | -69 872 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 115 968 | 138 500 | 150 955 | 183 555 | 199 244 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 7 232 | 7 232 | 21 030 | 21 278 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 232 | ||||
| Total Assets Less Current Liabilities | -24 463 | -39 505 | -50 096 | -65 770 | -58 561 |
| Trade Creditors Trade Payables | 1 085 | 17 219 | 280 | ||
| Trade Debtors Trade Receivables | 134 | 69 | 618 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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