Sundrop Services started in year 2005 as Private Limited Company with registration number 05516309. The Sundrop Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Andover at 1 Lubeck Drive. Postal code: SP10 4LJ.
The firm has one director. Daniel I., appointed on 27 July 2005. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Lubeck Drive |
Town | Andover |
Post code | SP10 4LJ |
Country of origin | United Kingdom |
Registration Number | 05516309 |
Date of Incorporation | Fri, 22nd Jul 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Danny I. The abovementioned PSC and has 75,01-100% shares.
Danny I.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 367 099 | 215 850 | 304 066 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 221 223 | 838 230 | 813 049 | |||||||
Cash Bank On Hand | 813 049 | 832 723 | 1 026 804 | 1 066 833 | 937 668 | 793 302 | 1 888 660 | 1 435 651 | ||
Current Assets | 1 977 538 | 1 588 079 | 1 841 862 | 1 859 390 | 1 676 700 | 1 716 762 | 1 587 597 | 1 505 135 | 1 889 341 | 1 681 796 |
Debtors | 756 315 | 749 849 | 1 028 813 | 1 026 667 | 649 896 | 649 929 | 649 929 | 711 833 | 681 | 246 145 |
Net Assets Liabilities | 157 529 | 353 818 | 340 000 | 453 872 | 533 824 | 844 873 | 628 698 | 753 467 | ||
Net Assets Liabilities Including Pension Asset Liability | 367 099 | 215 850 | 304 066 | |||||||
Other Debtors | 1 028 813 | 1 026 667 | 649 896 | 649 929 | 649 929 | 711 833 | 681 | 246 145 | ||
Property Plant Equipment | 474 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Tangible Fixed Assets | 25 029 | 12 395 | 474 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 192 544 | 140 800 | 171 516 | |||||||
Shareholder Funds | 367 099 | 215 850 | 304 066 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 636 | 56 107 | 56 107 | 56 107 | 56 107 | 56 107 | 56 107 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 3 000 000 | 3 000 000 | 2 875 000 | 2 875 000 | 2 815 000 | 2 738 390 | 2 376 846 | 2 425 097 | ||
Creditors Due After One Year | 3 000 000 | 3 000 000 | 3 000 000 | |||||||
Creditors Due Within One Year | 153 740 | 91 593 | 91 796 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 107 | |||||||||
Disposals Property Plant Equipment | 56 110 | |||||||||
Fixed Assets | 1 543 301 | 1 719 364 | 1 554 000 | 1 609 211 | 1 639 574 | 1 662 585 | 1 819 513 | 2 191 413 | 2 143 302 | 2 259 082 |
Increase From Depreciation Charge For Year Property Plant Equipment | 471 | |||||||||
Investment Property | 600 000 | 615 000 | 615 000 | 615 000 | 615 000 | 725 000 | 755 000 | 755 000 | ||
Investment Property Fair Value Model | 600 000 | 615 000 | 615 000 | 615 000 | 615 000 | 725 000 | 755 000 | |||
Investments Fixed Assets | 983 272 | 1 164 469 | 953 526 | 994 208 | 1 024 571 | 1 047 582 | 1 204 510 | 1 466 410 | 1 388 299 | 1 504 082 |
Net Current Assets Liabilities | 1 823 798 | 1 496 486 | 1 750 066 | 1 779 876 | 1 596 776 | 1 703 908 | 1 578 216 | 1 499 509 | 909 437 | 982 820 |
Number Shares Allotted | 3 | 3 | ||||||||
Other Creditors | 3 000 000 | 3 000 000 | 2 875 000 | 2 875 000 | 2 815 000 | 2 738 390 | 2 376 846 | 2 425 097 | ||
Other Investments Other Than Loans | 813 934 | 994 208 | 1 024 571 | 1 047 582 | 1 204 510 | 1 466 410 | 1 388 299 | 1 504 082 | ||
Other Taxation Social Security Payable | 4 141 | 1 209 | 1 469 | 2 586 | 83 | 6 690 | ||||
Profit Loss | 3 617 | |||||||||
Property Plant Equipment Gross Cost | 56 110 | 56 110 | 56 110 | 56 110 | 56 110 | 56 110 | 56 110 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 945 | 35 269 | 21 350 | 37 621 | 48 905 | 107 659 | 47 195 | 63 338 | ||
Revaluation Reserve | 174 552 | 75 047 | 132 547 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 107 005 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 56 110 | 56 110 | 600 000 | |||||||
Tangible Fixed Assets Depreciation | 31 081 | 43 715 | 55 636 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -99 505 | 57 500 | ||||||||
Total Assets Less Current Liabilities | 3 367 099 | 3 215 850 | 3 304 066 | 3 389 087 | 3 236 350 | 3 366 493 | 3 397 729 | 3 690 922 | 3 052 739 | 3 241 902 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 7th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy