Founded in 2015, Sutton Building Services, classified under reg no. 09558717 is an active company. Currently registered at 5 Milton Road DN21 1HN, Gainsborough the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jason S., appointed on 23 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Milton Road |
| Town | Gainsborough |
| Post code | DN21 1HN |
| Country of origin | United Kingdom |
| Registration Number | 09558717 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Jason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
| 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 | 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 | 17 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 897 | |||||||
| Cash Bank On Hand | 6 897 | 4 317 | 1 623 | 3 610 | 2 896 | 4 711 | 1 316 | 787 |
| Current Assets | 4 317 | 3 948 | 3 610 | 4 711 | 4 628 | 4 207 | ||
| Debtors | 2 325 | 3 312 | 3 420 | |||||
| Intangible Fixed Assets | 7 500 | |||||||
| Net Assets Liabilities | 17 | 549 | 108 | 168 | 318 | 2 562 | 1 122 | 579 |
| Net Assets Liabilities Including Pension Asset Liability | 17 | |||||||
| Property Plant Equipment | 2 152 | 1 721 | 1 375 | 1 099 | 879 | 1 656 | 1 326 | 1 063 |
| Tangible Fixed Assets | 2 152 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 16 | |||||||
| Shareholder Funds | 17 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 546 | 546 | 559 | 559 | 578 | 575 | 594 | 608 |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | 916 | 1 262 | 1 538 | 1 758 | 2 000 | 2 330 | 2 593 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 175 | 2 027 | 1 572 | 1 688 | 1 714 | 2 126 | 3 204 | 2 236 |
| Creditors | 16 478 | 10 453 | 7 694 | 4 529 | 3 452 | 3 490 | 4 580 | 4 489 |
| Creditors Due Within One Year | 16 478 | |||||||
| Dividends Paid | 5 000 | 4 500 | 4 500 | 7 000 | 8 000 | 14 600 | 9 600 | |
| Fixed Assets | 9 652 | 6 721 | 3 875 | 1 099 | 879 | 1 656 | 1 326 | 1 063 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 346 | 276 | 220 | 242 | 330 | 263 | |
| Intangible Assets | 7 500 | 5 000 | 2 500 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -9 581 | -6 136 | -3 746 | -919 | -556 | 1 221 | 48 | -282 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 817 | 921 | ||||||
| Other Taxation Social Security Payable | 173 | 378 | 316 | 620 | 195 | 434 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 532 | 4 059 | 4 560 | 7 150 | 10 244 | 13 160 | 9 057 | |
| Property Plant Equipment Gross Cost | 2 637 | 2 637 | 2 637 | 2 637 | 2 637 | 3 656 | 3 656 | |
| Provisions | 54 | 36 | 21 | 12 | 5 | 315 | 252 | 202 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 36 | 21 | 12 | 5 | 315 | 252 | 202 |
| Provisions For Liabilities Charges | 54 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 637 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 637 | |||||||
| Tangible Fixed Assets Depreciation | 485 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | |||||||
| Total Assets Less Current Liabilities | 71 | 585 | 129 | 180 | 323 | 2 877 | 1 374 | 781 |
| Trade Debtors Trade Receivables | 2 325 | 3 312 | 3 420 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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