Sundridge Park Estates Limited in Kingswood BRISTOL

Sundridge Park Estates Limited BRISTOL

Sundridge Park Estates started in year 1960 as Private Limited Company with registration number 00661250. The Sundridge Park Estates company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Bristol at 9 Bank Road. Postal code: BS15 8LS.

The firm has 3 directors, namely Darren H., Anna H. and John P.. Of them, John P. has been with the company the longest, being appointed on 15 May 2012 and Darren H. and Anna H. have been with the company for the least time - from 1 July 2023. As of 23 April 2024, there were 3 ex directors - Paul P., Irene P. and others listed below. There were no ex secretaries.

Sundridge Park Estates Limited Address / Contact

Office Address	9 Bank Road
Office Address2	Kingswood
Town	Bristol
Post code	BS15 8LS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00661250
Date of Incorporation	Wed, 1st Jun 1960
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	64 years old
Account next due date	Sun, 31st Mar 2024 (23 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Darren H.

Position: Director

Appointed: 01 July 2023

Anna H.

Position: Director

Appointed: 01 July 2023

John P.

Position: Director

Appointed: 15 May 2012

Paul P.

Position: Director

Appointed: 22 July 1999

Resigned: 01 July 2023

Irene P.

Position: Director

Appointed: 24 April 1991

Resigned: 22 July 1999

Thomas P.

Position: Director

Appointed: 24 April 1991

Resigned: 01 April 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Anna H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul P. This PSC owns 25-50% shares and has 25-50% voting rights.

Anna H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	734 624	863 695	855 252	1 039 432

Balance Sheet
Cash Bank On Hand				1 074 170	1 021 394	972 047	939 035	868 937	805 427	731 688	630 166
Current Assets	291 192	709 636	649 438	1 075 687	1 022 046	978 420	945 776	876 715	812 739	736 243	634 756
Debtors	23 181	10 638	58 042	1 517	652	6 373	6 741	7 778	7 312	4 555	4 590
Other Debtors				1 517	652	6 373	6 741	6 852	5 959
Property Plant Equipment				722	614	522
Cash Bank In Hand	268 011	698 998	591 396	1 074 170
Intangible Fixed Assets	17 266	17 266	17 266	17 266
Net Assets Liabilities Including Pension Asset Liability	734 624	863 695
Tangible Fixed Assets	445 445	200 134	199 666	722

Reserves/Capital
Called Up Share Capital	5 500	5 500	5 500	5 500
Profit Loss Account Reserve	480 124	609 195	557 885	784 932
Shareholder Funds	734 624	863 695	855 252	1 039 432

Other
Total Fixed Assets Additions		6 240
Total Fixed Assets Cost Or Valuation	486 451	241 691
Total Fixed Assets Depreciation	23 740	24 291
Total Fixed Assets Depreciation Charge In Period		551
Total Fixed Assets Disposals		-251 000
Accumulated Amortisation Impairment Intangible Assets									345	690	1 035
Accumulated Depreciation Impairment Property Plant Equipment				2 374	2 482	2 574
Corporation Tax Payable				22 288	1 079	217	1 131
Corporation Tax Recoverable				42 867				926	1 353	615
Creditors				55 283	17 499	41 913	73 485	69 802	76 062	69 398	34 171
Dividends Paid On Shares						17 266	17 266
Fixed Assets	462 711	217 400	216 932	17 988	17 880	17 788	17 266
Increase From Amortisation Charge For Year Intangible Assets									345	345	345
Increase From Depreciation Charge For Year Property Plant Equipment					108	92
Intangible Assets				17 266	17 266	17 266	17 266	17 266	16 921	16 576	16 231
Intangible Assets Gross Cost				17 266	17 266	17 266	17 266	17 266	17 266	17 266
Net Current Assets Liabilities	271 913	646 295	638 320	1 021 444	1 004 547	936 507	872 291	806 913	736 677	666 845	600 585
Number Shares Issued Fully Paid					5 500	5 500
Other Creditors				32 995	16 420	41 696	72 354	69 802	76 062	69 398	34 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 574
Other Disposals Property Plant Equipment							3 096
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost				3 096	3 096	3 096
Total Assets Less Current Liabilities	734 624	863 695	812 385	1 039 432	1 022 427	954 295	889 557	824 179	753 598	683 421	616 816
Trade Debtors Trade Receivables									5 959	3 940	4 590
Creditors Due Within One Year Total Current Liabilities	19 279	63 341
Intangible Fixed Assets Cost Or Valuation	17 266	17 266	17 266	17 266
Share Premium Account	249 000	249 000	249 000	249 000
Tangible Fixed Assets Additions		6 240
Tangible Fixed Assets Cost Or Valuation	469 185	224 425	224 425	3 096
Tangible Fixed Assets Depreciation	23 740	24 291	24 759	2 374
Tangible Fixed Assets Depreciation Charge For Period		551
Tangible Fixed Assets Disposals		-251 000		221 329
Creditors Due Within One Year		63 341	11 118	54 243
Number Shares Allotted			5 500	5 500
Share Capital Allotted Called Up Paid		5 500	5 500	5 500
Tangible Fixed Assets Depreciation Charged In Period			468	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 512

Company filings

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Sundridge Park Estates Limited BRISTOL

Sundridge Park Estates Limited Address / Contact

Company Information / Profile

Company staff

Darren H.

Anna H.

John P.

Paul P.

Irene P.

Thomas P.

People with significant control

Annual reports financial information

Company filings

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