A. D. Sutton Motor Engineers Ltd in March, PE15 8QF

Description

Data updated on: 01-11-2023

2009 marks the start of A. D. Sutton Motor Engineers Ltd, a company located at Unit 6 Norwoodside Bridge, Norwood Road in March. This means it's been 15 years A. D. Sutton Motor Engineers has prospered on the local market, as it was established on 2009/10/26. The Companies House Registration Number is 07057303 and the zip code is PE15 8QF. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-10-31 is the last time account status updates were reported.

There is a number of two directors supervising this particular firm at present, specifically Adam S. and Emma S. who have been carrying out the directors tasks since 2009.

Executives with significant control over the firm are: Adam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 601	19 433	23 041	15 931	13 997	25 261

Balance Sheet
Current Assets	25 905	46 891	55 865	81 995	46 130	62 123	42 133	73 710	54 266	70 718	65 444	71 778
Net Assets Liabilities						25 262	33 450	47 330	49 341	20 552	14 897	11 996
Cash Bank In Hand	12 127	34 368	32 626	48 187	16 784	30 775
Debtors	10 778	9 523	8 064	14 058	7 539	6 738
Net Assets Liabilities Including Pension Asset Liability	14 601	19 433	23 041	15 931	13 997	25 261
Stocks Inventory	3 000	3 000	15 175	19 750	21 807	24 610
Tangible Fixed Assets	39 307	33 088	27 979	23 972	17 908	13 429

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 599	19 431	23 039	15 929	13 995	25 259
Shareholder Funds	14 601	19 433	23 041	15 931	13 997	25 261

Other Financial Data
Average Number Employees During Period						7	5	6	7	7	7	7
Creditors						2 824	34 233	49 367	9 319	5 752	1 220	71 822
Fixed Assets	39 307	33 088	27 979	23 972	17 908	13 429	21 659	18 862	26 119	22 104	14 654	9 942
Net Current Assets Liabilities	3 164	7 823	9 906	7 526	3 903	16 359	11 791	28 468	32 541	4 200	1 463	2 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 353	3 891	4 125	4 231	4 115	2 143	2 098
Provisions For Liabilities Balance Sheet Subtotal						1 703
Total Assets Less Current Liabilities	42 471	40 911	37 885	31 498	21 811	29 788	33 450	47 330	58 660	26 304	16 117	11 996
Creditors Due After One Year	22 224	16 659	10 722	12 236	5 432	2 824
Creditors Due Within One Year	22 741	39 068	45 959	74 469	42 227	45 764
Number Shares Allotted		1	2	1	1	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 646	4 819	4 122	3 331	2 382	1 703
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 813	4 424	3 988
Tangible Fixed Assets Cost Or Valuation	56 853	61 666	65 730	69 718	69 371
Tangible Fixed Assets Depreciation	17 546	28 578	37 751	45 746	51 463
Tangible Fixed Assets Depreciation Charged In Period		11 032	9 331	7 995	5 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			158		256
Tangible Fixed Assets Disposals			360		347
Value Shares Allotted					2	2

Company staff

Adam S.

Role: Director

Appointed: 26 October 2009

Latest update: 7 March 2024

Emma S.

Role: Director

Appointed: 26 October 2009

Latest update: 7 March 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 May 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 29 June 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017

A. D. Sutton Motor Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Emma S.

People with significant control

Adam S.

Emma S.

Accounts Documents

Company filings

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