Sussex Floors Limited in 28-29 Carlton Terrace PORTSLADE - BN41 1UR

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Sussex Floors Limited PORTSLADE

Sussex Floors started in year 1969 as Private Limited Company with registration number 00950387. The Sussex Floors company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Portslade at Carlton House. Postal code: BN41 1UR.

The company has 3 directors, namely Charlotte U., Kevin U. and Jeffrey U.. Of them, Jeffrey U. has been with the company the longest, being appointed on 31 December 1991 and Charlotte U. has been with the company for the least time - from 1 April 2016. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elbida C. who worked with the the company until 19 September 2014.

Sussex Floors Limited Address / Contact

Office Address	Carlton House
Office Address2	28-29 Carlton Terrace
Town	Portslade
Post code	BN41 1UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00950387
Date of Incorporation	Thu, 20th Mar 1969
Industry	Other building completion and finishing
End of financial Year	31st March
Company age	55 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Charlotte U.

Position: Director

Appointed: 01 April 2016

Kevin U.

Position: Director

Appointed: 12 September 2006

Jeffrey U.

Position: Director

Appointed: 31 December 1991

Joyce U.

Position: Director

Appointed: 31 December 1991

Resigned: 31 August 1992

Gary K.

Position: Director

Appointed: 31 December 1991

Resigned: 05 April 1996

Elbida C.

Position: Secretary

Appointed: 31 December 1991

Resigned: 19 September 2014

Jill U.

Position: Director

Appointed: 31 December 1991

Resigned: 06 November 2012

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Kevin U. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Charlotte U. This PSC owns 25-50% shares.

Kevin U.

Notified on	6 April 2016
Nature of control:	25-50% shares

Charlotte U.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	16 896	9 013	1 203

Balance Sheet
Cash Bank In Hand	4 827	11 289	1 988
Cash Bank On Hand			1 988	5 565			11 949	13 144	22 532	25 369
Current Assets	62 444	44 337	43 691	33 172	19 102	23 601	28 836	26 493	41 633	48 381
Debtors	41 617	19 648	31 253	16 057	9 252	8 751	5 837	5 599	14 551	17 962
Other Debtors				109	109	160	160	160	160	160
Property Plant Equipment			1 472	1 188	5 750	4 221	3 064	2 191	1 645	2 206
Stocks Inventory	16 000	13 400	10 450
Tangible Fixed Assets	2 163	2 626	1 472
Total Inventories			10 450	11 550	9 850	14 850	11 050	7 750	4 550	5 050

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 796	8 913	1 103
Shareholder Funds	16 896	9 013	1 203

Other
Accumulated Depreciation Impairment Property Plant Equipment			9 794	31 338	11 413	34 755	35 912	36 785	14 198	14 520
Average Number Employees During Period				4	4	3	2	2	2	2
Bank Borrowings Overdrafts			597		2 432	5 125
Creditors			43 960	31 615	25 397	27 692	31 881	20 617	30 212	33 636
Creditors Due Within One Year	47 711	37 950	43 960
Increase Decrease In Property Plant Equipment					6 450
Increase From Depreciation Charge For Year Property Plant Equipment				284	1 619	1 529	1 157	873	546	731
Net Current Assets Liabilities	14 733	6 387	-269	1 557	-6 295	-4 091	-3 045	5 876	11 421	14 745
Number Shares Allotted		100	100
Other Creditors			6 221	1 817	1 618	1 448	2 226	3 269	2 842	3 409
Other Taxation Social Security Payable			14 634	15 669	10 674	12 063	11 112	14 774	15 542	14 484
Par Value Share		1	1
Property Plant Equipment Gross Cost			32 526	32 526	16 745	38 976	38 976	16 745	16 745	40 268
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 318
Tangible Fixed Assets Cost Or Valuation	31 208	32 526
Tangible Fixed Assets Depreciation	29 045	29 900	31 054
Tangible Fixed Assets Depreciation Charged In Period		855	1 154
Total Additions Including From Business Combinations Property Plant Equipment					6 450					1 292
Total Assets Less Current Liabilities	16 896	9 013	1 203	2 745	-545	130	19	8 067	13 066	16 951
Trade Creditors Trade Payables			22 508	14 129	10 673	9 056	18 543	2 574	11 828	15 743
Trade Debtors Trade Receivables			31 253	15 948	9 143	8 591	5 677	5 439	14 391	17 802

Company filings

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 30th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 25th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 2nd, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 17th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 26th, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 24th, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 8th, November 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 11th, November 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, September 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 18th, November 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 13th, November 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 19th, December 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 18th, November 2010	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 30th, October 2009	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 15th, January 2009	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, August 2007	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 2nd, November 2005	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 17th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 17th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 24th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 24th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 22nd, November 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 22nd, November 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 10th, July 2001	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 10th, July 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 4th, July 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 4th, July 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 16th, August 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 16th, August 1999	accounts	Free Download (7 pages)
AA	Full accounts data made up to 1998-03-31 filed on: 25th, November 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1998-03-31 filed on: 25th, November 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1997-03-31 filed on: 4th, November 1997	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1997-03-31 filed on: 4th, November 1997	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 14th, August 1996	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 14th, August 1996	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 1995-03-31 filed on: 14th, September 1995	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 1995-03-31 filed on: 14th, September 1995	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1994-03-31 filed on: 30th, September 1994	accounts	Free Download
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AA	Full accounts data made up to 1993-03-31 filed on: 12th, September 1993	accounts	Free Download
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AA	Full accounts data made up to 1992-03-31 filed on: 5th, October 1992	accounts	Free Download
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AA	Full accounts data made up to 1991-03-31 filed on: 24th, July 1991	accounts
AA	Full accounts data made up to 1991-03-31 filed on: 24th, July 1991	accounts	Free Download
AA	Full accounts data made up to 1990-03-31 filed on: 27th, July 1990	accounts
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