Sussex Data Services started in year 2008 as Private Limited Company with registration number 06665514. The Sussex Data Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in St Leonards On Sea at 3 St. Matthews Drive. Postal code: TN38 0TR.
At present there are 2 directors in the the firm, namely Nicola F. and Daniel W.. In addition one secretary - Nicola F. - is with the company. Currenlty, the firm lists one former director, whose name is Brighton Director Limited and who left the the firm on 21 August 2008. In addition, there is one former secretary - Brighton Secretary Limited who worked with the the firm until 21 August 2008.
| Office Address | 3 St. Matthews Drive |
| Town | St Leonards On Sea |
| Post code | TN38 0TR |
| Country of origin | United Kingdom |
| Registration Number | 06665514 |
| Date of Incorporation | Wed, 6th Aug 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 25 April 2019
Position: Secretary
Appointed: 06 August 2008
Position: Director
Appointed: 06 August 2008
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Daniel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 1 559 | 431 | 307 | 129 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 967 | 8 067 | 4 290 | 15 818 | ||||
| Cash Bank On Hand | 15 818 | 24 204 | 32 622 | 44 279 | 53 808 | |||
| Current Assets | 28 996 | 31 493 | 33 592 | 28 528 | 37 655 | 33 553 | 46 016 | 55 614 |
| Debtors | 17 400 | 19 553 | 24 795 | 6 936 | 12 524 | |||
| Net Assets Liabilities | 129 | 12 495 | 19 737 | 25 346 | 29 154 | |||
| Property Plant Equipment | 269 | 1 342 | 2 212 | 1 659 | 1 244 | |||
| Stocks Inventory | 3 629 | 3 873 | 4 507 | 5 774 | ||||
| Tangible Fixed Assets | 638 | 479 | 359 | 269 | ||||
| Total Inventories | 5 774 | 927 | 931 | 1 737 | 1 806 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | ||||
| Profit Loss Account Reserve | 1 558 | 430 | 306 | 29 | ||||
| Shareholder Funds | 1 559 | 431 | 307 | 129 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 900 | 901 | 779 | 984 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 985 | 2 217 | 2 605 | 3 158 | 3 573 | |||
| Additional Provisions Increase From New Provisions Recognised | 255 | 165 | -105 | -79 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Corporation Tax Payable | 8 303 | 9 751 | 2 472 | 2 359 | ||||
| Creditors | 28 668 | 26 247 | 15 608 | 22 014 | 27 468 | |||
| Creditors Due Within One Year | 28 075 | 31 541 | 33 644 | 28 668 | ||||
| Dividends Paid | 28 500 | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 388 | 553 | 415 | ||||
| Net Current Assets Liabilities | 921 | -48 | -52 | -140 | 11 408 | 17 945 | 24 002 | 28 146 |
| Number Shares Allotted | 1 | 1 | 20 | |||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 40 866 | 11 242 | ||||||
| Property Plant Equipment Gross Cost | 2 254 | 3 559 | 4 817 | 4 817 | ||||
| Provisions | 255 | 420 | 315 | 236 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 255 | 420 | 315 | 236 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 20 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 254 | 2 254 | 2 254 | |||||
| Tangible Fixed Assets Depreciation | 1 616 | 1 775 | 1 895 | 1 985 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 120 | 90 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 305 | 1 258 | ||||||
| Total Assets Less Current Liabilities | 1 559 | 431 | 307 | 129 | 12 750 | 20 157 | 25 661 | 29 390 |
| Trade Debtors Trade Receivables | 6 936 | 12 524 | ||||||
| Work In Progress | 5 774 | 927 | 931 | 1 737 | 1 806 | |||
| Other Creditors | 19 076 | 24 847 | ||||||
| Other Taxation Social Security Payable | 2 938 | 2 621 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 6th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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