Founded in 2009, Sudbury Stores, classified under reg no. 06956242 is an active company. Currently registered at Hoon House Farm Hoon Ridge DE65 5GA, Derby the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Anthony C., appointed on 8 July 2009. In addition, a secretary was appointed - Angela C., appointed on 8 July 2009. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hoon House Farm Hoon Ridge |
Office Address2 | Hilton |
Town | Derby |
Post code | DE65 5GA |
Country of origin | United Kingdom |
Registration Number | 06956242 |
Date of Incorporation | Wed, 8th Jul 2009 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Anthony C. This PSC and has 75,01-100% shares.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -43 911 | -44 459 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 605 | 3 041 | 2 215 | 417 | 4 921 | 671 | 743 | 4 437 | |
Net Assets Liabilities | 48 167 | 46 829 | -55 384 | -51 266 | -44 411 | ||||
Cash Bank In Hand | 4 217 | 2 620 | |||||||
Debtors | 2 900 | 1 000 | |||||||
Stocks Inventory | 3 500 | 1 985 | |||||||
Tangible Fixed Assets | 15 468 | 7 737 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -44 011 | -44 559 | |||||||
Shareholder Funds | -43 911 | -44 459 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 29 468 | 54 581 | 51 326 | 48 584 | 49 625 | 75 106 | 47 891 | 46 176 | |
Depreciation Amortisation Impairment Expense | 1 625 | 7 075 | -700 | ||||||
Fixed Assets | 15 468 | 7 737 | 5 803 | 1 195 | 4 875 | 25 050 | |||
Net Current Assets Liabilities | -24 467 | -23 863 | -51 540 | -48 714 | 48 167 | 44 704 | -74 435 | -47 148 | -41 739 |
Other Operating Expenses Format2 | 3 833 | 10 936 | 7 392 | 6 163 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 397 | ||||||||
Profit Loss | 1 338 | -8 555 | 4 118 | 6 855 | |||||
Raw Materials Consumables Used | 22 019 | 28 644 | 19 438 | 18 950 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 314 | 722 | |||||||
Total Assets Less Current Liabilities | -8 999 | -16 126 | -45 737 | -47 519 | 48 167 | 39 829 | -49 385 | -47 148 | -41 739 |
Turnover Revenue | 29 129 | 38 100 | 30 248 | 32 690 | |||||
Advances Credits Directors | 48 427 | 46 860 | 43 954 | 49 881 | 47 573 | ||||
Advances Credits Made In Period Directors | 1 567 | 2 906 | 5 927 | ||||||
Creditors Due After One Year | 34 912 | 28 333 | |||||||
Creditors Due Within One Year | 35 084 | 29 468 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 50 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -43 911 | -44 459 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 983 | 18 773 | |||||||
Tangible Fixed Assets Depreciation | 15 515 | 11 036 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 867 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 346 | ||||||||
Tangible Fixed Assets Disposals | 12 210 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 4th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy