Founded in 2011, Sunter & Morris, classified under reg no. 07769134 is an active company. Currently registered at Suite 2B North Sands Business Centre SR6 0QA, Sunderland the company has been in the business for thirteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Gary S., appointed on 9 September 2011. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
| Office Address | Suite 2B North Sands Business Centre |
| Office Address2 | Liberty Way |
| Town | Sunderland |
| Post code | SR6 0QA |
| Country of origin | United Kingdom |
| Registration Number | 07769134 |
| Date of Incorporation | Fri, 9th Sep 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 09 September 2011
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Gary S. This PSC and has 25-50% shares.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -24 554 | -22 443 | -17 809 | -15 792 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 16 476 | 14 918 | 17 103 | 17 442 | 2 820 | 4 384 | 15 614 | 30 651 | 39 614 | 39 015 |
| Net Assets Liabilities | 15 792 | 17 774 | 3 299 | 15 408 | 28 098 | 36 567 | 34 070 | |||
| Cash Bank In Hand | 2 503 | 11 | 13 | |||||||
| Debtors | 520 | 680 | 1 593 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 554 | -22 443 | -17 809 | -15 792 | ||||||
| Stocks Inventory | 13 453 | 14 227 | 15 497 | |||||||
| Tangible Fixed Assets | 5 310 | 4 500 | 3 815 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -24 654 | -22 543 | -17 909 | |||||||
| Shareholder Funds | -24 554 | -22 443 | -17 809 | -15 792 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 375 | 1 650 | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||||
| Creditors | 36 469 | 25 022 | 12 477 | 8 671 | 9 333 | 7 127 | 7 700 | |||
| Fixed Assets | 5 310 | 4 500 | 3 815 | 3 235 | 7 380 | 5 135 | 8 465 | 6 780 | 5 455 | 4 405 |
| Net Current Assets Liabilities | -29 864 | -26 943 | -21 624 | -19 027 | 22 202 | 8 093 | 6 943 | 22 668 | 32 487 | 31 315 |
| Total Assets Less Current Liabilities | -24 554 | -22 443 | -17 809 | -15 792 | 14 822 | 2 958 | 15 408 | 29 448 | 37 942 | 35 720 |
| Creditors Due Within One Year | 46 340 | 41 861 | 38 727 | 36 469 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 427 | 8 427 | 8 427 | |||||||
| Tangible Fixed Assets Depreciation | 3 117 | 3 927 | 4 612 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 685 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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