Sussex Driveways (paving) Limited in BRIGHTON

Sussex Driveways (paving) Limited BRIGHTON

Sussex Driveways (paving) started in year 1996 as Private Limited Company with registration number 03206121. The Sussex Driveways (paving) company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Brighton at 27 St Lukes Road. Postal code: BN2 9ZD.

Currently there are 3 directors in the the company, namely Charles S., Mark B. and Vivienne W.. In addition one secretary - David W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the BN2 9ZD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088072 . It is located at Falmer Station Goods Yard, Brighton with a total of 2 cars.

Sussex Driveways (paving) Limited Address / Contact

Office Address	27 St Lukes Road
Town	Brighton
Post code	BN2 9ZD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03206121
Date of Incorporation	Fri, 31st May 1996
Industry	Other service activities not elsewhere classified
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st May
Company age	28 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

Charles S.

Position: Director

Appointed: 16 July 2020

Mark B.

Position: Director

Appointed: 20 May 2009

David W.

Position: Secretary

Appointed: 29 April 2002

Vivienne W.

Position: Director

Appointed: 01 June 1996

Robert S.

Position: Director

Appointed: 07 October 2002

Resigned: 22 May 2003

Vivienne W.

Position: Secretary

Appointed: 27 February 2002

Resigned: 29 April 2002

James W.

Position: Director

Appointed: 01 June 1996

Resigned: 27 February 2002

James W.

Position: Secretary

Appointed: 01 June 1996

Resigned: 27 February 2002

Ashok B.

Position: Nominee Secretary

Appointed: 31 May 1996

Resigned: 31 May 1996

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 31 May 1996

Resigned: 31 May 1996

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Vivienne W. This PSC and has 75,01-100% shares.

Vivienne W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	3 578	4 410	5 960	22 198	23 538

Balance Sheet
Cash Bank In Hand	8 204	10 830	8 198	11 161	18 730
Cash Bank On Hand					18 730	31 989	10 697	37 955	38 932	104 002	77 743	195 819
Current Assets	99 145	98 092	125 819	149 647	143 382	93 134	100 488	107 083	164 963	195 754	168 216	298 480
Debtors	57 286	54 607	91 123	106 831	92 047	27 562	61 791	46 128	123 031	88 752	87 473	99 161
Net Assets Liabilities					23 538	16 494	31 471	36 672	34 854	67 164	69 459	150 524
Net Assets Liabilities Including Pension Asset Liability	3 578	4 410	5 960	22 198	23 538
Other Debtors					1 960	1 000	1 000	1 000
Property Plant Equipment					63 776	49 049	66 992	78 101	64 174	121 580	93 795
Stocks Inventory	33 655	32 655	26 500	31 655	32 605
Tangible Fixed Assets	57 141	46 396	53 609	49 156	63 776
Total Inventories					32 605	33 583	28 000	23 000	13 000	3 000	3 000	3 500

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 577	4 409	5 959	22 197	23 537
Shareholder Funds	3 578	4 410	5 960	22 198	23 538

Other
Accrued Liabilities					1 999	2 399	2 400	2 402	2 947	2 400	2 397	4 319
Accumulated Depreciation Impairment Property Plant Equipment					171 965	187 659	192 415	134 847	150 939	181 457	198 533	215 305
Amounts Owed By Group Undertakings							626	1 406
Amounts Recoverable On Contracts									10 000			7 500
Average Number Employees During Period						20	12	13	11	11	11	9
Bank Borrowings Overdrafts					11 284				25 000	11 111	5 563	5 002
Corporation Tax Payable						1 477		408	2 964	28	6 114	26 147
Corporation Tax Recoverable							199			2 859
Creditors					6 885	116 497	20 147	15 995	26 776	48 638	14 437	10 001
Creditors Due After One Year			9 472	4 700	6 885
Creditors Due Within One Year	144 457	133 409	154 395	162 993	164 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 750	77 156			6 520	808
Disposals Property Plant Equipment							21 430	82 808			15 210	995
Finance Lease Liabilities Present Value Total					6 885	6 885	20 147	15 995	1 776	26 416	9 358
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-5 250
Increase Decrease In Property Plant Equipment							40 246	24 500		79 500
Increase From Depreciation Charge For Year Property Plant Equipment						15 694	21 506	19 588	16 092	30 518	23 596	18 690
Merchandise					3 765	3 878	3 000	3 000	3 000	3 000	3 000	3 500
Net Current Assets Liabilities	-45 312	-35 317	-28 576	-13 346	-21 351	-23 363	-6 182	-10 595	9 649	17 322	7 922	100 639
Number Shares Allotted		1	1	1	1
Other Creditors					604	8 047	4 872	203	4 288	598	28 554	25 901
Other Taxation Social Security Payable					8 182	7 924	3 218	-1 862	7 988	7 981	4 775	12 649
Par Value Share		1	1	1	1
Prepayments									757	862	831	4 919
Property Plant Equipment Gross Cost					235 741	236 708	259 407	212 948	215 113	303 037	292 328	290 165
Provisions For Liabilities Balance Sheet Subtotal					12 002	9 192	9 192	14 839	12 193	23 100	17 821	14 974
Provisions For Liabilities Charges	8 251	6 669	9 601	8 912	12 002
Secured Debts	11 569		14 639
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		952	24 715	9 054	32 921
Tangible Fixed Assets Cost Or Valuation	183 398	184 351	193 766	202 820	235 741
Tangible Fixed Assets Depreciation	126 257	137 955	140 157	153 664	171 965
Tangible Fixed Assets Depreciation Charged In Period		11 698	13 491	13 507	18 301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 289
Tangible Fixed Assets Disposals			15 300
Total Additions Including From Business Combinations Property Plant Equipment						967	44 129	36 349	2 165	87 924	4 501	532
Total Assets Less Current Liabilities	11 829	11 079	25 033	35 810	42 425	25 686	60 810	67 506	73 823	138 902	101 717	175 499
Trade Creditors Trade Payables					91 096	62 538	58 016	58 781	51 923	61 939	51 986	73 677
Trade Debtors Trade Receivables					90 087	26 562	59 966	43 722	112 274	85 031	86 642	86 742
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												4 369
Work In Progress					28 840	29 705	25 000	20 000	10 000
Accrued Liabilities Deferred Income									7 267

Transport Operator Data

Falmer Station Goods Yard
City	Brighton
Post code	BN1 9PU
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 16th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 4th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 18th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 14th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 30th, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 2nd, December 2016	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to Wednesday 25th May 2016 filed on: 26th, May 2016	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 26th May 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 9th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 25th May 2015 filed on: 26th, May 2015	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Tuesday 26th May 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 19th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 25th May 2014 filed on: 28th, May 2014	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 28th May 2014	capital
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 29th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 25th May 2013 filed on: 5th, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 15th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 25th May 2012 filed on: 25th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 10th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 25th May 2011 filed on: 1st, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 26th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 25th May 2010 filed on: 14th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 17th, August 2009	accounts	Free Download (7 pages)
363a	Period up to Wednesday 15th July 2009 - Annual return with full member list filed on: 15th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 3rd, September 2008	accounts	Free Download (7 pages)
363a	Period up to Monday 2nd June 2008 - Annual return with full member list filed on: 2nd, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 20th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 20th, September 2007	accounts	Free Download (7 pages)
363a	Period up to Thursday 31st May 2007 - Annual return with full member list filed on: 31st, May 2007	annual return	Free Download (2 pages)
363a	Period up to Thursday 31st May 2007 - Annual return with full member list filed on: 31st, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 18th, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 18th, September 2006	accounts	Free Download (7 pages)
363s	Period up to Wednesday 28th June 2006 - Annual return with full member list filed on: 28th, June 2006	annual return	Free Download (6 pages)
363s	Period up to Wednesday 28th June 2006 - Annual return with full member list filed on: 28th, June 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 16th, November 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 16th, November 2005	accounts	Free Download (7 pages)
363s	Period up to Saturday 18th June 2005 - Annual return with full member list filed on: 18th, June 2005	annual return	Free Download (6 pages)
363s	Period up to Saturday 18th June 2005 - Annual return with full member list filed on: 18th, June 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 12th, October 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 12th, October 2004	accounts	Free Download (7 pages)
363s	Period up to Wednesday 11th August 2004 - Annual return with full member list filed on: 11th, August 2004	annual return	Free Download (6 pages)
363s	Period up to Wednesday 11th August 2004 - Annual return with full member list filed on: 11th, August 2004	annual return	Free Download (6 pages)
363s	Period up to Friday 2nd July 2004 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Friday 2nd July 2004 (Secretary's particulars changed)	annual return
363s	Period up to Friday 2nd July 2004 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st May 2003 filed on: 22nd, October 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st May 2003 filed on: 22nd, October 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st May 2002 filed on: 10th, March 2003	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 31st May 2002 filed on: 10th, March 2003	accounts	Free Download (8 pages)
363s	Period up to Thursday 13th June 2002 - Annual return with full member list filed on: 13th, June 2002	annual return	Free Download (8 pages)
363s	Period up to Thursday 13th June 2002 - Annual return with full member list filed on: 13th, June 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2001 filed on: 2nd, April 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2001 filed on: 2nd, April 2002	accounts	Free Download (9 pages)
AAMD	Amended accounts for the period to Wednesday 31st May 2000 filed on: 22nd, January 2002	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to Wednesday 31st May 2000 filed on: 22nd, January 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2000 filed on: 3rd, September 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2000 filed on: 3rd, September 2001	accounts	Free Download (9 pages)
363s	Period up to Monday 13th August 2001 - Annual return with full member list filed on: 13th, August 2001	annual return	Free Download (6 pages)
363s	Period up to Monday 13th August 2001 - Annual return with full member list filed on: 13th, August 2001	annual return	Free Download (6 pages)
363s	Period up to Wednesday 31st May 2000 - Annual return with full member list filed on: 31st, May 2000	annual return	Free Download (6 pages)
363s	Period up to Wednesday 31st May 2000 - Annual return with full member list filed on: 31st, May 2000	annual return	Free Download (6 pages)
363s	Period up to Wednesday 18th August 1999 - Annual return with full member list filed on: 18th, August 1999	annual return	Free Download (4 pages)
363s	Period up to Wednesday 18th August 1999 - Annual return with full member list filed on: 18th, August 1999	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Monday 31st May 1999 filed on: 18th, August 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Monday 31st May 1999 filed on: 18th, August 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st May 1998 filed on: 30th, April 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st May 1998 filed on: 30th, April 1999	accounts	Free Download (2 pages)
363s	Period up to Tuesday 27th October 1998 - Annual return with full member list filed on: 27th, October 1998	annual return	Free Download (6 pages)
363s	Period up to Tuesday 27th October 1998 - Annual return with full member list filed on: 27th, October 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st May 1997 filed on: 13th, May 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Saturday 31st May 1997 filed on: 13th, May 1998	accounts	Free Download (1 page)
363s	Period up to Thursday 26th February 1998 - Annual return with full member list filed on: 26th, February 1998	annual return	Free Download (6 pages)
363s	Period up to Thursday 26th February 1998 - Annual return with full member list filed on: 26th, February 1998	annual return	Free Download (6 pages)

Sussex Driveways (paving) Limited BRIGHTON

Sussex Driveways (paving) Limited Address / Contact

Company Information / Profile

Company staff

Charles S.

Mark B.

David W.

Vivienne W.

Robert S.

Vivienne W.

James W.

James W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Annual reports financial information

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