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G & R Sutherland Ltd. SUTHERLAND

G & R Sutherland started in year 2002 as Private Limited Company with registration number SC230181. The G & R Sutherland company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sutherland at Victoria Road. Postal code: KW9 6LN.

At the moment there are 2 directors in the the company, namely Tracy S. and Richard S.. In addition one secretary - Tracy S. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.

G & R Sutherland Ltd. Address / Contact

Office Address Victoria Road
Office Address2 Bora
Town Sutherland
Post code KW9 6LN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC230181
Date of Incorporation Wed, 10th Apr 2002
Industry Joinery installation
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Tracy S.

Position: Director

Appointed: 10 April 2002

Tracy S.

Position: Secretary

Appointed: 10 April 2002

Richard S.

Position: Director

Appointed: 10 April 2002

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Tracy S. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Richard S. This PSC has significiant influence or control over the company,.

Tracy S.

Notified on 10 April 2017
Nature of control: significiant influence or control

Richard S.

Notified on 10 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand136 601138 28686 69745 384196 316256 533239 870
Current Assets354 055290 646257 555202 681369 028  
Debtors204 954137 360155 858142 297157 71287 021116 836
Net Assets Liabilities250 556238 285212 185147 401255 089332 820366 509
Other Debtors81 01670 01171 48567 45476 72330 228100 242
Property Plant Equipment113 58775 898125 365138 42091 78781 43874 099
Total Inventories12 50015 00015 00015 00015 00014 55013 000
Other
Accumulated Amortisation Impairment Intangible Assets14 66615 66616 66617 66618 66619 66620 000
Accumulated Depreciation Impairment Property Plant Equipment316 938354 627374 135369 578416 211327 365331 735
Average Number Employees During Period  77766
Bank Borrowings Overdrafts29 722 26 50632 85819 5651 695 
Corporation Tax Payable14 35010 908  18 82324 27915 277
Creditors194 304122 253138 85237 60918 8162 96871 311
Current Tax For Period14 35010 920  18 823  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences2 410-5 388-9063 2014 853  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -127 196-24 793
Disposals Property Plant Equipment     -158 616-24 793
Dividends Paid40 00030 000     
Dividends Paid On Shares  3 3342 334   
Finance Lease Liabilities Present Value Total    18 8162 9683 452
Fixed Assets 80 232128 699140 75493 121  
Increase Decrease In Current Tax From Adjustment For Prior Periods    -11 019  
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 000334
Increase From Depreciation Charge For Year Property Plant Equipment 37 68941 50845 99846 63338 35029 163
Intangible Assets5 3344 3343 3342 3341 334334 
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities159 751168 393118 70348 432189 813  
Nominal Value Allotted Share Capital    222
Number Shares Issued Fully Paid 22  22
Other Creditors20 8478 45934 24237 60918 81622 65217 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 00050 555   
Other Disposals Property Plant Equipment  22 00050 555   
Other Provisions Balance Sheet Subtotal    9 0299 7995 985
Other Taxation Payable    28 82310 27613 850
Other Taxation Social Security Payable14 85319 92113 71022 81428 823  
Par Value Share 11  11
Profit Loss69 07717 729     
Property Plant Equipment Gross Cost430 525430 525499 500507 998507 998408 803405 834
Provisions For Liabilities Balance Sheet Subtotal   4 1769 029  
Taxation Including Deferred Taxation Balance Sheet Subtotal7 2691 8819754 176   
Tax Tax Credit On Profit Or Loss On Ordinary Activities16 7605 532-9063 20112 657  
Total Additions Including From Business Combinations Property Plant Equipment  90 97559 053 59 42121 824
Total Assets Less Current Liabilities278 672248 625247 402189 186282 934  
Total Current Tax Expense Credit    7 804  
Trade Creditors Trade Payables93 99758 44152 81557 76679 58524 61521 516
Trade Debtors Trade Receivables123 93867 34984 37374 84380 98956 79316 594
Useful Life Intangible Assets Years     2020
Useful Life Property Plant Equipment Years     44

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 22nd, August 2023 		Free Download (9 pages)

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