Port Sutton Bridge started in year 1981 as Private Limited Company with registration number 01577650. The Port Sutton Bridge company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Spalding at West Bank. Postal code: PE12 9QR. Since Wednesday 9th November 2022 Port Sutton Bridge Limited is no longer carrying the name C.ro Ports Sutton Bridge.
The company has 2 directors, namely Gavin P., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 27 October 2022 and Gavin P. has been with the company for the least time - from 1 December 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | West Bank |
| Office Address2 | Sutton Bridge |
| Town | Spalding |
| Post code | PE12 9QR |
| Country of origin | United Kingdom |
| Registration Number | 01577650 |
| Date of Incorporation | Fri, 31st Jul 1981 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 27 October 2022
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Gsmt Holdings Limited from March, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cldn Ports Killingholme Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gsmt Holdings Limited
Lodge Farm Knights Floods Ferry, March, PE15 0YN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 11884270 |
| Notified on | 27 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cldn Ports Killingholme Limited
130 Shaftesbury Avenue, 2nd Floor, London, W1D 5EU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 00278815 |
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| C.ro Ports Sutton Bridge | November 9, 2022 |
| Port Sutton Bridge | December 1, 2011 |
| Sutton Bridge Wharfage Company | December 23, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 046 | 53 075 | 599 | 58 880 | 128 324 |
| Current Assets | 711 694 | 690 287 | 715 542 | 301 228 | 1 093 482 |
| Debtors | 670 072 | 633 338 | 704 075 | 242 348 | 965 158 |
| Net Assets Liabilities | 2 930 986 | 2 424 452 | 1 502 093 | 6 273 056 | 6 682 232 |
| Other Debtors | 269 121 | 387 323 | 449 919 | 82 851 | 463 815 |
| Property Plant Equipment | 2 635 679 | 2 467 882 | 2 305 152 | 8 372 663 | 8 957 252 |
| Total Inventories | 7 576 | 3 874 | 10 868 | ||
| Other | |||||
| Audit Fees Expenses | 7 250 | 7 395 | 6 100 | ||
| Other Non-audit Services Fees | 1 506 | 1 460 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 673 132 | 3 751 795 | 4 073 808 | 2 608 038 | 2 070 514 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 419 | 4 032 | |||
| Amounts Owed By Group Undertakings Participating Interests | 105 175 | 189 126 | |||
| Amounts Owed To Related Parties | 16 715 | 1 667 | |||
| Average Number Employees During Period | 25 | 21 | 15 | 12 | 6 |
| Creditors | 416 818 | 734 148 | 1 519 032 | 362 781 | 238 054 |
| Depreciation Expense Property Plant Equipment | 189 822 | 170 216 | 152 697 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -91 553 | -13 790 | 1 624 361 | 706 098 | |
| Disposals Property Plant Equipment | -91 553 | -27 855 | 1 789 | 828 440 | |
| Fixed Assets | 2 636 110 | 2 468 313 | 2 305 583 | 8 372 665 | 8 957 254 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 216 | 152 697 | 51 776 | 168 574 | |
| Investments Fixed Assets | 431 | 431 | 431 | 2 | 2 |
| Investments In Subsidiaries | 431 | 431 | 431 | ||
| Net Current Assets Liabilities | 294 876 | -43 861 | -803 490 | -61 553 | -291 965 |
| Other Creditors | 321 956 | 626 066 | 1 385 598 | 7 548 | 231 054 |
| Property Plant Equipment Gross Cost | 6 308 811 | 6 219 677 | 2 905 910 | 10 980 701 | 11 027 766 |
| Raw Materials Consumables | 7 576 | 3 874 | 10 868 | ||
| Taxation Social Security Payable | 24 052 | 27 226 | 18 646 | ||
| Trade Creditors Trade Payables | 54 095 | 79 189 | 114 788 | 274 057 | 470 855 |
| Trade Debtors Trade Receivables | 317 510 | 140 840 | 65 030 | 46 228 | 302 298 |
| Amounts Owed By Group Undertakings | 189 126 | 113 269 | 199 045 | ||
| Amounts Owed To Group Undertakings | 81 176 | 527 652 | |||
| Investments In Group Undertakings | 431 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 1 796 850 | ||||
| Other Taxation Social Security Payable | 18 646 | 37 461 | |||
| Par Value Share | 1 | ||||
| Payments Received On Account | 7 000 | ||||
| Profit Loss | -2 188 743 | 406 144 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 038 056 | 1 745 003 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 670 | 875 505 | |||
| Total Assets Less Current Liabilities | 1 502 093 | 8 311 112 | 8 665 289 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 6 170 102 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Sunday 31st March 2024 filed on: 20th, December 2024 |
accounts | Free Download (16 pages) |
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