Suters Yard started in year 2013 as Private Limited Company with registration number 08460432. The Suters Yard company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at C/o Brennan Herriott & Co. Postal code: BN3 3YP.
The firm has one director. James P., appointed on 25 March 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Brennan Herriott & Co |
Office Address2 | 1 Blatchington Road |
Town | Hove |
Post code | BN3 3YP |
Country of origin | United Kingdom |
Registration Number | 08460432 |
Date of Incorporation | Mon, 25th Mar 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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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 | 10 716 | 3 452 | 1 054 | 19 370 | ||||||
Balance Sheet | ||||||||||
Current Assets | 25 120 | 36 451 | 39 497 | 42 424 | 42 976 | 69 299 | 53 194 | 119 976 | 137 274 | 186 313 |
Net Assets Liabilities | 11 454 | 15 347 | 57 968 | 53 399 | 68 242 | 89 401 | 136 753 | |||
Cash Bank In Hand | 15 856 | 27 721 | 30 297 | |||||||
Debtors | 4 964 | 5 230 | 5 402 | |||||||
Intangible Fixed Assets | 13 277 | 13 277 | 13 277 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 716 | 3 452 | 1 054 | 19 370 | ||||||
Stocks Inventory | 4 300 | 3 500 | 3 798 | |||||||
Tangible Fixed Assets | 3 254 | 3 759 | 4 755 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 715 | 2 736 | 603 | |||||||
Shareholder Funds | 10 716 | 3 452 | 1 054 | 19 370 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 131 | 1 046 | 2 989 | 2 034 | ||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | |||||
Creditors | 52 403 | 54 940 | 37 634 | 24 200 | 32 477 | 33 261 | 50 844 | |||
Fixed Assets | 16 531 | 17 036 | 18 032 | 16 843 | 27 311 | 26 303 | 28 536 | 27 221 | 30 750 | 29 361 |
Net Current Assets Liabilities | -5 815 | -13 584 | -16 978 | 2 527 | 11 964 | 31 665 | 28 994 | 92 067 | 108 492 | 136 045 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 887 | 4 568 | 4 479 | 576 | ||||||
Total Assets Less Current Liabilities | 10 716 | 3 452 | 1 054 | 19 370 | 15 347 | 57 968 | 57 530 | 119 288 | 139 242 | 165 406 |
Creditors Due Within One Year | 30 935 | 50 035 | 56 474 | 39 897 | ||||||
Intangible Fixed Assets Additions | 13 277 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 13 277 | 13 277 | 13 277 | |||||||
Revaluation Reserve | 715 | 451 | ||||||||
Tangible Fixed Assets Additions | 4 339 | 1 480 | 2 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 339 | 5 819 | 8 119 | |||||||
Tangible Fixed Assets Depreciation | 1 085 | 2 060 | 3 364 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 085 | 975 | 1 304 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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