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Sussex Asset Finance Limited WEST WICKHAM

Sussex Asset Finance started in year 2003 as Private Limited Company with registration number 04963513. The Sussex Asset Finance company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Wickham at 104 High Street. Postal code: BR4 0NF.

At the moment there are 2 directors in the the company, namely Joanne T. and Christopher T.. In addition one secretary - Joanne T. - is with the firm. Currenlty, the company lists one former director, whose name is Sheila W. and who left the the company on 14 November 2004. In addition, there is one former secretary - Tina W. who worked with the the company until 14 November 2004.

Sussex Asset Finance Limited Address / Contact

Office Address 104 High Street
Town West Wickham
Post code BR4 0NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04963513
Date of Incorporation Thu, 13th Nov 2003
Industry Administration of financial markets
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Joanne T.

Position: Secretary

Appointed: 14 November 2004

Joanne T.

Position: Director

Appointed: 14 November 2004

Christopher T.

Position: Director

Appointed: 01 September 2004

Sheila W.

Position: Director

Appointed: 13 November 2003

Resigned: 14 November 2004

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 13 November 2003

Resigned: 13 November 2003

Tina W.

Position: Secretary

Appointed: 13 November 2003

Resigned: 14 November 2004

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 November 2003

Resigned: 13 November 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Christopher T. This PSC and has 25-50% shares. The second entity in the PSC register is Joanne T. This PSC owns 25-50% shares.

Christopher T.

Notified on 13 November 2016
Nature of control: 25-50% shares

Joanne T.

Notified on 13 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-302012-03-312013-03-302013-03-312014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth314 107             
Balance Sheet
Cash Bank On Hand        24 18148 749114 708157 031138 719156 096273 529456 567
Current Assets61 00956 04156 04177 99477 99487 59687 596103 804104 09474 298149 067167 690149 098168 807372 602486 014
Debtors30 29952 00752 00765 60865 60856 88556 88539 62879 91325 54934 35910 65910 37912 71199 07329 447
Net Assets Liabilities        5073 72463 99071 716107 32478 169231 782329 438
Other Debtors        8 1245875872192 3403 2014 9863 954
Property Plant Equipment        23 00919 55817 96617 05089 14267 900149 298166 374
Cash Bank In Hand30 7104 0344 03412 38612 38630 71130 71164 17624 181       
Net Assets Liabilities Including Pension Asset Liability31410710716 12816 5311 5821 5824 522507       
Tangible Fixed Assets2 7324 7644 7644 8394 8394 1134 1135 19123 009       
Reserves/Capital
Called Up Share Capital100100100100100100100100100       
Profit Loss Account Reserve2147716 02816 4311 4821 4824 422407       
Shareholder Funds314 107             
Other
Accumulated Depreciation Impairment Property Plant Equipment        10 18213 63316 80319 81235 54336 78563 13286 598
Additions Other Than Through Business Combinations Property Plant Equipment          1 5782 09387 823 107 74555 097
Average Number Employees During Period          334444
Corporation Tax Payable        74 48273 889      
Creditors        117 53484 820101 480113 024106 887141 542208 294256 473
Finance Lease Liabilities Present Value Total        3 7503 7503 7501 5637 0337 03315 49520 276
Fixed Assets2 732 4 764           149 298189 374
Increase From Depreciation Charge For Year Property Plant Equipment         3 4513 1703 00915 73112 36726 34730 443
Investments Fixed Assets               23 000
Net Current Assets Liabilities-2 418-4 657-4 65711 28911 692-2 531-2 531-669-13 440-10 52247 58754 66642 21127 265164 308229 541
Other Creditors        2 1722 8352 3752 1773 4693 6753 0284 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment             11 125 6 977
Other Disposals Property Plant Equipment             20 000 14 555
Other Investments Other Than Loans               23 000
Other Taxation Social Security Payable        1 040457      
Property Plant Equipment Gross Cost        33 19133 19134 76936 862124 685104 685212 430252 972
Taxation Social Security Payable         74 34693 04898 78493 762129 551173 568185 038
Total Assets Less Current Liabilities314 107    4 5229 5699 03665 55371 716131 35395 165313 606418 915
Trade Creditors Trade Payables        36 0903 8892 30710 5002 6231 28316 20346 239
Trade Debtors Trade Receivables        71 78924 96233 77210 4408 0399 51094 08725 493
Creditors Due Within One Year Total Current Liabilities63 427 60 698             
Tangible Fixed Assets Additions  2 872 929  1 99421 878       
Tangible Fixed Assets Cost Or Valuation5 518 8 390 9 319 9 31911 31333 191       
Tangible Fixed Assets Depreciation2 786 3 626 4 480 5 2066 12210 182       
Tangible Fixed Assets Depreciation Charge For Period  840             
Capital Employed 107 16 12816 5311 5821 5824 522507       
Creditors Due After One Year        9 062       
Creditors Due Within One Year 60 698 66 70566 30290 12790 127104 473117 534       
Number Shares Allotted    100 100100100       
Par Value Share    1 111       
Share Capital Allotted Called Up Paid 100 100100100100100100       
Tangible Fixed Assets Depreciation Charged In Period    854 7269164 060       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 28th, December 2023 		Free Download (6 pages)

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