Sussex Engineering started in year 2011 as Private Limited Company with registration number 07749505. The Sussex Engineering company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lewes at Kingscote Lower Station Road. Postal code: BN8 4HT.
There is a single director in the company at the moment - Sarah-Jane B., appointed on 6 April 2015. In addition, a secretary was appointed - Sarah-Jane B., appointed on 23 August 2011. As of 16 June 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | Kingscote Lower Station Road |
| Office Address2 | Newick |
| Town | Lewes |
| Post code | BN8 4HT |
| Country of origin | United Kingdom |
| Registration Number | 07749505 |
| Date of Incorporation | Tue, 23rd Aug 2011 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 5th April |
| Company age | 13 years old |
| Account next due date | Sun, 5th Jan 2025 (203 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 06 April 2015
Position: Secretary
Appointed: 23 August 2011
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Sarah-Jane B. This PSC and has 75,01-100% shares.
Sarah-Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-05 | 2013-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 509 | 5 497 | 23 955 | 25 435 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 33 325 | 35 302 | 18 267 | 19 341 | 21 433 | 19 166 | 31 220 | ||||
| Current Assets | 8 126 | 13 998 | 41 520 | 44 016 | 45 688 | 38 416 | 28 203 | 33 686 | 39 757 | 37 410 | 38 790 |
| Debtors | 6 596 | 7 194 | 8 664 | 10 691 | 10 386 | 9 936 | 14 345 | 14 324 | 17 244 | 7 070 | |
| Net Assets Liabilities | 25 437 | 26 465 | 24 436 | 14 406 | 14 972 | 18 933 | 18 028 | 21 105 | |||
| Property Plant Equipment | 1 | 3 291 | 2 373 | 5 942 | 4 103 | 2 859 | |||||
| Total Inventories | 4 000 | 1 000 | 500 | ||||||||
| Cash Bank In Hand | 1 530 | 6 804 | 32 856 | 33 325 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 509 | 5 497 | 23 955 | 25 435 | |||||||
| Tangible Fixed Assets | 1 007 | 311 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 409 | 5 397 | 23 855 | 25 335 | |||||||
| Shareholder Funds | 1 509 | 5 497 | 23 955 | 25 435 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 800 | 800 | 830 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 737 | 1 738 | 3 036 | 3 954 | 5 994 | 7 833 | 10 351 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 609 | 1 274 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 17 281 | 16 028 | |||||||||
| Creditors | 18 580 | 19 223 | 15 503 | 17 088 | 20 636 | 25 636 | 22 704 | 19 999 | |||
| Dividend Per Share Interim | 15 800 | 15 000 | |||||||||
| Dividends Paid | -15 800 | -15 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 918 | 2 040 | 1 839 | 2 518 | ||||||
| Net Current Assets Liabilities | 1 509 | 4 490 | 23 644 | 25 435 | 26 465 | 22 913 | 11 115 | 13 050 | 14 121 | 14 706 | 18 791 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 12 640 | 8 766 | 6 956 | 4 190 | 2 292 | ||||||
| Other Inventories | 4 000 | 1 000 | 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 17 281 | 16 028 | |||||||||
| Property Plant Equipment Gross Cost | 1 738 | 1 738 | 6 327 | 6 327 | 11 936 | 11 936 | 13 210 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 451 | 1 130 | 781 | 545 | |||||||
| Taxation Social Security Payable | 4 293 | 11 676 | 8 990 | 11 702 | 11 050 | ||||||
| Total Assets Less Current Liabilities | 1 509 | 5 497 | 26 465 | 24 436 | 14 406 | 15 423 | 20 063 | 18 809 | 21 650 | ||
| Trade Creditors Trade Payables | 155 | 194 | 8 890 | 6 012 | 5 827 | ||||||
| Trade Debtors Trade Receivables | 9 936 | 14 345 | 14 324 | 17 244 | 7 070 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 6 617 | ||||||||||
| Fixed Assets | 1 007 | 311 | 1 523 | ||||||||
| Creditors Due Within One Year | 6 617 | 9 508 | 17 876 | 18 581 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 1 738 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 738 | ||||||||||
| Tangible Fixed Assets Depreciation | 731 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 731 | ||||||||||
| Value Shares Allotted | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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