Founded in 1963, A.suthrell & Partners, classified under reg no. 00765780 is an active company. Currently registered at 26 South St Marys Gate DN31 1LW, Grimsby the company has been in the business for 61 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 4 directors, namely Kalam S., Sandra O. and Charlotte S. and others. Of them, Jennifer S. has been with the company the longest, being appointed on 25 August 1991 and Kalam S. has been with the company for the least time - from 14 July 2016. As of 29 April 2024, there were 3 ex directors - John A., Albert S. and others listed below. There were no ex secretaries.
| Office Address | 26 South St Marys Gate |
| Town | Grimsby |
| Post code | DN31 1LW |
| Country of origin | United Kingdom |
| Registration Number | 00765780 |
| Date of Incorporation | Fri, 28th Jun 1963 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
Position: Director
Appointed: 12 July 2010
Position: Director
Appointed: 18 September 1992
Position: Director
Appointed: 25 August 1991
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Charlotte S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jennifer S. This PSC owns 25-50% shares.
Charlotte S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jennifer S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 762 | 35 827 | 33 760 | 36 953 | 38 189 | 49 906 | 26 543 | 23 109 |
| Current Assets | 172 925 | 180 460 | 174 900 | 176 426 | 185 395 | 203 788 | 191 874 | 195 405 |
| Debtors | 144 163 | 144 633 | 141 140 | 139 473 | 147 206 | 153 882 | 165 331 | 172 296 |
| Net Assets Liabilities | 194 722 | 225 602 | 187 951 | 165 382 | 122 097 | 139 962 | 131 928 | 113 034 |
| Other Debtors | 10 929 | 6 826 | 3 333 | 1 666 | 1 466 | 1 266 | 6 066 | 6 066 |
| Property Plant Equipment | 21 | 17 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 454 | ||||||
| Amounts Owed By Related Parties | 133 234 | 137 807 | 137 807 | 137 807 | 145 740 | 152 616 | 159 265 | 166 230 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
| Comprehensive Income Expense | 3 543 | 57 880 | ||||||
| Creditors | 343 869 | 346 845 | 344 409 | 324 540 | 314 047 | 328 931 | 327 050 | 340 526 |
| Dividends Paid | -24 000 | -27 000 | ||||||
| Financial Assets | 213 580 | 250 338 | 214 538 | 171 986 | 104 025 | 125 155 | 127 765 | 116 496 |
| Fixed Assets | 366 762 | 403 516 | 367 699 | 325 147 | 257 186 | 278 316 | 280 926 | 269 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | |||||||
| Investments Fixed Assets | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 |
| Investments In Subsidiaries | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 | 153 161 |
| Net Current Assets Liabilities | -170 944 | -166 385 | -169 509 | -148 114 | -128 652 | -125 143 | -135 176 | -145 121 |
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Other Comprehensive Income Expense Net Tax | 9 561 | -41 957 | ||||||
| Other Creditors | 342 309 | 345 245 | 342 674 | 322 790 | 312 297 | 326 681 | 324 800 | 337 926 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 3 543 | 57 880 | ||||||
| Property Plant Equipment Gross Cost | 471 | 471 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 096 | 11 529 | 10 239 | 11 651 | 6 437 | 13 211 | 13 822 | 11 502 |
| Total Assets Less Current Liabilities | 195 818 | 237 131 | 198 190 | 177 033 | 128 534 | 153 173 | 145 750 | 124 536 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
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