Founded in 2002, Sunnyside Autos (gorseinon), classified under reg no. 04562687 is an active company. Currently registered at 121 Gellionen Road Gellionen Road SA6 5HF, Swansea the company has been in the business for twenty two years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Neal L. and Darren J.. In addition one secretary - Darren J. - is with the company. At present 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 | 121 Gellionen Road Gellionen Road |
| Office Address2 | Clydach |
| Town | Swansea |
| Post code | SA6 5HF |
| Country of origin | United Kingdom |
| Registration Number | 04562687 |
| Date of Incorporation | Tue, 15th Oct 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Secretary
Appointed: 01 August 2017
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 01 August 2017
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Darren J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neal L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kim L., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Darren J.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neal L.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kim L.
| Notified on | 15 October 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 205 | 92 706 | 97 909 | 95 421 | 91 266 | 106 013 |
| Current Assets | 66 640 | 106 547 | 108 515 | 105 250 | 102 600 | 118 888 |
| Debtors | 12 879 | 10 798 | 8 791 | 4 979 | 6 801 | 9 142 |
| Net Assets Liabilities | 42 739 | 71 713 | 77 703 | 71 573 | 73 446 | 76 472 |
| Other Debtors | 2 516 | 2 485 | 2 480 | 2 456 | 3 548 | 3 172 |
| Property Plant Equipment | 8 604 | 11 561 | 9 262 | 9 792 | 16 438 | 19 323 |
| Total Inventories | 1 556 | 3 043 | 1 815 | 4 850 | 4 533 | 3 733 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 585 | 34 710 | 37 009 | 39 664 | 42 910 | 46 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 3 185 | 9 892 | 7 999 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 |
| Creditors | 29 441 | 40 833 | 35 820 | 39 991 | 41 092 | 57 382 |
| Finance Lease Liabilities Present Value Total | 1 949 | 2 524 | 900 | 900 | 900 | 825 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 539 | 2 299 | 2 655 | 3 246 | 5 110 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Net Current Assets Liabilities | 37 199 | 65 714 | 72 695 | 65 259 | 61 508 | 61 506 |
| Other Creditors | 1 448 | 1 754 | 1 201 | 1 207 | 1 567 | 1 311 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 414 | 1 406 | ||||
| Other Disposals Property Plant Equipment | 5 418 | 1 410 | ||||
| Property Plant Equipment Gross Cost | 47 189 | 46 271 | 46 271 | 49 456 | 59 348 | 65 937 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 440 | 2 037 | 1 629 | 1 753 | 3 675 | 4 357 |
| Taxation Social Security Payable | 14 497 | 23 245 | 23 954 | 24 655 | 23 912 | 34 150 |
| Total Assets Less Current Liabilities | 45 803 | 77 275 | 81 957 | 75 051 | 77 946 | 80 829 |
| Trade Creditors Trade Payables | 11 547 | 13 310 | 9 765 | 13 229 | 14 713 | 21 096 |
| Trade Debtors Trade Receivables | 10 363 | 8 313 | 6 311 | 2 523 | 3 253 | 5 970 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 13th, April 2023 |
accounts | Free Download (8 pages) |
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