A & M Sutherland Ltd in Southsea, PO5 1DS

Description

Data updated on: 01-11-2023

Situated at Unit F1 Cumberland Business Centre, Southsea PO5 1DS A & M Sutherland Ltd is a Private Limited Company with 09138854 Companies House Reg No. The company was set up on 2014/07/21. This firm's classified under the NACE and SIC code 43290, that means Other construction installation. A & M Sutherland Limited reported its account information for the period that ended on Friday 31st July 2020. The firm's latest confirmation statement was filed on Wednesday 21st July 2021.

For the company, the full extent of director's responsibilities have so far been performed by Kai S. who was appointed ten years ago.

Kai S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	8 288	6 535	933

Balance Sheet
Current Assets	11 516	10 373	3 982	8 874	9 214	4 321
Net Assets Liabilities			933	1 653	3 359	1 917
Cash Bank In Hand	6 254	4 679
Debtors	4 897	5 232
Net Assets Liabilities Including Pension Asset Liability	8 288	6 535	933
Stocks Inventory	365	462
Tangible Fixed Assets	5 749	5 174

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 188	6 435
Shareholder Funds	8 288	6 535	933

Other Financial Data
Average Number Employees During Period					1	1
Creditors			8 159	11 692	9 879	6 428
Fixed Assets	5 749	5 174	5 110	4 471	4 024	4 024
Net Current Assets Liabilities	2 539	1 361	-4 177	2 818	665	2 107
Total Assets Less Current Liabilities	8 288	6 535	933	1 653	3 359	1 917
Creditors Due Within One Year	8 977	9 012	8 159
Tangible Fixed Assets Additions	6 388
Tangible Fixed Assets Cost Or Valuation	6 388	6 388
Tangible Fixed Assets Depreciation	639	1 214
Tangible Fixed Assets Depreciation Charged In Period	639	575

Company staff

Kai S.

Role: Director

Appointed: 21 July 2014

Latest update: 27 December 2023

People with significant control

Kai S.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	04 August 2022
Confirmation statement last made up date	21 July 2021

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-21
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

A & M Sutherland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai S.

People with significant control

Kai S.

Accounts Documents

Company filings

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