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John Sutton Greenacres Ltd LICHFIELD

John Sutton Greenacres started in year 2001 as Private Limited Company with registration number 04293807. The John Sutton Greenacres company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Lichfield at Lawton Grange. Postal code: WS14 0QH.

Currently there are 2 directors in the the company, namely Annette S. and John S.. In addition one secretary - Annette S. - is with the firm. As of 15 May 2024, there was 1 ex director - Harry S.. There were no ex secretaries.

This company operates within the WS14 0QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1041500 . It is located at Lawton Grange, Grange Lane, Lichfield with a total of 4 cars.

John Sutton Greenacres Ltd Address / Contact

Office Address Lawton Grange
Office Address2 Shenstone
Town Lichfield
Post code WS14 0QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04293807
Date of Incorporation Wed, 26th Sep 2001
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Annette S.

Position: Director

Appointed: 01 September 2002

Annette S.

Position: Secretary

Appointed: 26 September 2001

John S.

Position: Director

Appointed: 26 September 2001

Harry S.

Position: Director

Appointed: 08 March 2019

Resigned: 01 September 2020

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 2001

Resigned: 26 September 2001

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Annette S. This PSC owns 25-50% shares and has 25-50% voting rights.

John S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annette S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth50 03842 96047 32051 86440 222       
Balance Sheet
Cash Bank In Hand2 0007 315          
Current Assets69 63676 50376 70158 31041 67432 190 28 03830 47232 17535 82131 288
Debtors1 20614 79815 29618 9822 934       
Net Assets Liabilities    40 22229 50625 97828 39138 02136 75849 00151 407
Net Assets Liabilities Including Pension Asset Liability50 03842 96047 32051 86440 222       
Property Plant Equipment    222 604228 155218 996211 612206 182225 433215 352207 513
Stocks Inventory66 43054 39061 40539 32838 740       
Tangible Fixed Assets214 084188 513186 673203 235222 604       
Total Inventories    38 74032 19031 45528 03829 49331 91230 89631 288
Cash Bank On Hand        9792634 925 
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve50 03642 95847 31851 86240 220       
Shareholder Funds50 03842 96047 32051 86440 222       
Other
Accrued Liabilities    2 0002 0001 6801 2001 3201 3621 4051 446
Accumulated Depreciation Impairment Property Plant Equipment    80 36191 760100 919108 303114 34384 49894 579102 418
Average Number Employees During Period     22 2233
Bank Borrowings Overdrafts    17 25017 25017 25033 40521 66113 59125 23626 875
Creditors    135 629125 014113 797102 40490 660133 028107 10371 709
Creditors Due After One Year181 688166 068151 608144 616135 629       
Creditors Due Within One Year51 99455 98864 44665 06588 427       
Increase From Depreciation Charge For Year Property Plant Equipment     11 3999 1597 3846 0405 92010 0817 839
Net Current Assets Liabilities17 64220 51512 255-6 755-46 753-73 635-79 221-80 817-77 501-55 647-59 248-84 397
Number Shares Allotted 2222       
Number Shares Issued Fully Paid     222222 
Par Value Share 1111111111 
Prepayments    1 500       
Profit Loss     -10 716-3 5282 4139 6302 73716 243 
Property Plant Equipment Gross Cost    302 965319 915319 915319 915320 525309 931309 931 
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 950 21 60028 106       
Tangible Fixed Assets Cost Or Valuation312 959253 859253 859274 859302 965       
Tangible Fixed Assets Depreciation98 87565 34667 18671 62480 361       
Tangible Fixed Assets Depreciation Charged In Period 2 2681 8404 7018 737       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 797 263        
Tangible Fixed Assets Disposals 60 050 600        
Total Additions Including From Business Combinations Property Plant Equipment     16 950  61031 876  
Total Assets Less Current Liabilities231 726209 028198 928196 480175 851154 520139 775130 795128 681169 786156 104123 116
Trade Creditors Trade Payables    20798276707332   
Trade Debtors Trade Receivables    1 434       
Corporation Tax Payable           468
Disposals Decrease In Depreciation Impairment Property Plant Equipment         35 765  
Disposals Property Plant Equipment         42 470  
Dividends Paid         4 0004 000 
Finance Lease Liabilities Present Value Total         20 50716 51316 513

Transport Operator Data

Lawton Grange
Address Grange Lane , Shenstone
City Lichfield
Post code WS14 0QH
Vehicles 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 3rd, August 2023 		Free Download (9 pages)

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