E & J Sutton Ltd. is a private limited company that can be found at 61 Stockport Road, Marple, Stockport SK6 6AA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Jeff S., appointed on 22 February 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-02-21 and the due date for the next filing is 2024-03-06. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 61 Stockport Road |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6AA |
Country of origin | United Kingdom |
Registration Number | 11218969 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Jeff S. The abovementioned PSC has 75,01-100% voting rights.
Jeff S.
Notified on | 22 February 2018 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 981 | 10 160 | 74 710 | 78 938 | 64 509 |
Current Assets | 38 321 | 40 141 | 109 881 | 120 109 | 112 680 |
Debtors | 12 500 | ||||
Property Plant Equipment | 3 535 | 2 243 | 3 681 | 3 152 | 13 062 |
Total Inventories | 21 840 | 29 981 | 35 171 | 41 171 | 48 171 |
Net Assets Liabilities | 1 396 | 27 720 | 30 306 | 37 282 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 259 | 2 747 | 4 955 | 6 369 | 10 064 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 4 |
Creditors | 40 709 | 40 988 | 47 583 | 47 583 | 26 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | 1 488 | 2 208 | 1 414 | 3 695 |
Net Current Assets Liabilities | -2 388 | -847 | 72 321 | 75 336 | 53 372 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 794 | 4 990 | 8 636 | 9 521 | 23 126 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 794 | 196 | 3 646 | 885 | 13 605 |
Total Assets Less Current Liabilities | 1 147 | 1 396 | 76 002 | 78 488 | 66 434 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 699 | -100 | 1 883 | ||
Bank Borrowings Overdrafts | 47 583 | 47 583 | 26 670 | ||
Merchandise | 41 171 | 48 171 | |||
Other Creditors | 31 280 | 21 424 | 35 216 | 40 856 | |
Other Taxation Social Security Payable | 5 692 | 8 866 | 3 429 | 3 134 | |
Provisions | 699 | 599 | 2 482 | ||
Provisions For Liabilities Balance Sheet Subtotal | 699 | 599 | 2 482 | ||
Trade Creditors Trade Payables | 4 016 | 4 853 | 3 711 | 5 317 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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