Sun & Earth Consulting Ltd in Norwich, NR10 3TN

Description

Data updated on: 01-11-2023

Sun & Earth Consulting Ltd is established as Private Limited Company, that is based in Beeston Lodge Beeston Lane, Spixworth, Norwich. It's zip code NR10 3TN. This firm has been operating since 2014. The business reg. no. is 09327769. This firm's Standard Industrial Classification Code is 74901 - Environmental consulting activities. Sun & Earth Consulting Limited released its account information for the financial year up to 2022-11-30. The business most recent annual confirmation statement was filed on 2022-11-26.

Howard J. is this company's individual director, that was appointed in 2014 in November.

Executives who control the firm include: Howard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillipa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	3 010

Balance Sheet
Cash Bank On Hand		5 042	3 056	3 903	1 181	95 529	91 449	121 670	74 988
Current Assets	6 326	6 125	3 556	5 883	30 563	265 580	107 430	138 348	83 696
Debtors	5 769	1 083	500	1 980	29 382	170 051	15 981	16 678	8 708
Net Assets Liabilities	3 010	14 598	7 269	16 314	17 165	49 674	74 877	102 553	63 677
Property Plant Equipment		30 613	65 381	47 474	39 965	29 153	19 115	8 072	30 470
Cash Bank In Hand	557
Net Assets Liabilities Including Pension Asset Liability	3 010

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 910
Shareholder Funds	3 010

Other Financial Data
Accrued Liabilities Deferred Income	720	1 260	1 260	1 052	1 050	73 869	1 252	1 300	5 536
Accumulated Depreciation Impairment Property Plant Equipment			6 486	7 087	3 284	14 096	25 059		10 184
Amounts Owed By Directors					29 170		364	2 493	3 236
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		15 630	19 644	17 715	16 571	34 997	32 421
Creditors	2 596	22 140	61 668	37 043	31 327	231 874	47 789	43 867	49 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 247	-12 758				-36 161
Disposals Property Plant Equipment				-31 544	-58 750				-41 500
Dividends Paid On Shares		50 000	50 000	50 000	70 000	112 000	108 000	108 000	175 000
Finance Lease Liabilities Present Value Total					8 199	8 199	8 199	2 293
Fixed Assets		30 613	65 381	47 474	39 965	29 153	19 115	8 072	30 470
Increase Decrease In Depreciation Impairment Property Plant Equipment			5 555	7 848	44	437	478		531
Increase From Depreciation Charge For Year Property Plant Equipment			5 555	7 848	8 955	10 812	10 963		10 243
Loans From Directors		2 818	38 322	12 874		1 285
Net Current Assets Liabilities	3 010	-16 015	-58 112	-31 160	-764	33 706	59 641	94 481	34 576
Other Creditors								330	330
Other Taxation Social Security Payable		2 432	2 283	2 900	4 436		5 008
Prepayments Accrued Income						153 274	13 200	13 200	121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 769
Property Plant Equipment Gross Cost			71 867	54 561	43 249	43 249	44 174		40 654
Recoverable Value-added Tax						13 416
Taxation Including Deferred Taxation Balance Sheet Subtotal									-1 369
Taxation Social Security Payable								38 930	41 879
Total Additions Including From Business Combinations Property Plant Equipment			40 323	14 238	47 438		925		37 980
Total Assets Less Current Liabilities	3 010	14 598	7 269	16 314	39 201	62 859	78 756	102 553	65 046
Trade Creditors Trade Payables			159	2 502	1 071	113 524	909	1 014	1 375
Trade Debtors Trade Receivables		1 083	500	1 980	212	3 361	2 417	985	5 351
Advances Credits Directors					29 170		364
Advances Credits Made In Period Directors		46 671	11 678	56 751	102 931	91 005	119 225		184 076
Advances Credits Repaid In Period Directors		-46 671	-11 678	-56 751	-73 760	-120 175	-118 861
Creditors Due Within One Year	3 316
Number Shares Allotted	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Value Shares Allotted Increase Decrease During Period	50

Company staff

Howard J.

Role: Director

Appointed: 26 November 2014

Latest update: 24 January 2024

People with significant control

Howard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillipa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Sun & Earth Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard J.

People with significant control

Howard J.

Phillipa J.

Accounts Documents

Company filings

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