Anne Sutherland Costing Limited in Hampshire, SP6 2BB

Description

Data updated on: 01-11-2023

Anne Sutherland Costing started its operations in 2006 as a Private Limited Company under the ID 05968384. This particular firm has been prospering for 18 years and it's currently active. The firm's head office is situated in Hampshire at The Gateway, The Common. You can also locate the firm utilizing its zip code : SP6 2BB. This company's Standard Industrial Classification Code is 69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified. 31st October 2022 is the last time the company accounts were filed.

For this specific firm, all of director's duties have so far been met by Anne S. who was assigned to lead the company in 2006. What is more, the managing director's tasks are regularly aided with by a secretary - Geoffrey H., who joined the firm on 2006-10-16.

Anne S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	237	4 970	724	865	180	454

Balance Sheet
Cash Bank On Hand							9 278	2 204	2 480	1 611	2 193	514	2 716
Current Assets	17 403	18 987	23 681	12 610	12 514	12 653	11 532	7 214	4 270	5 160	5 857	7 076	7 635
Debtors	5 506	7 607	9 840	5 500			2 254	5 010	1 790	3 549	3 664	6 562	4 919
Net Assets Liabilities							454	-59 977	-46 198	-37 158	-25 970	-22 877	-19 319
Property Plant Equipment							730	291		11 523	8 501	5 479	2 740
Cash Bank In Hand	11 897	11 380	13 841	7 110
Net Assets Liabilities Including Pension Asset Liability	7	237	4 970	724	865	180	454
Tangible Fixed Assets	567	289	144

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6	236	4 969	723
Shareholder Funds	7	237	4 970	724	865	180	454

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment							1 196	1 635	1 926	4 948	7 970	10 992	13 731
Additions Other Than Through Business Combinations Property Plant Equipment										14 545
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							11 808	67 482	50 468	53 841	40 328	35 432	29 694
Increase From Depreciation Charge For Year Property Plant Equipment								439	291	3 022	3 022	3 022	2 739
Loans From Directors							6 653	66 793	49 825	53 218	39 539	34 929	29 131
Net Current Assets Liabilities	-560	-52	4 826	724	210	-329	-276	-60 268	-46 198	-48 681	-34 471	-28 356	-22 059
Prepayments Accrued Income							168	140
Property Plant Equipment Gross Cost							1 926	1 926	1 926	16 471	16 471	16 471	16 471
Taxation Social Security Payable							4 470
Trade Creditors Trade Payables							685	689	643	623	789	503	563
Trade Debtors Trade Receivables							2 086	4 870	1 790	3 549	3 664	6 562	4 919
Advances Credits Directors							-6 653	-66 793	-49 825	-53 218	-53 218	-34 930	-29 131
Advances Credits Made In Period Directors								31 888	29 369	22 480		9 018	12 600
Advances Credits Repaid In Period Directors								92 028	12 401	25 873		4 409	6 801
Amount Specific Advance Or Credit Directors							-6 653	-66 793	-49 825	-53 218	-39 539	-34 930	-29 131
Amount Specific Advance Or Credit Made In Period Directors								31 888	29 369	22 480		9 018	12 600
Amount Specific Advance Or Credit Repaid In Period Directors								92 028	12 401	25 873		4 409	6 801
Creditors Due Within One Year	17 963	19 039	18 855	11 886	12 304	12 982	11 808
Fixed Assets	567	289	144		655	509	730
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period				16 754	16 141
Total Assets Less Current Liabilities	7	237	4 970	724	865	180	454
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 117	1 117	1 117
Tangible Fixed Assets Depreciation	550	828	973
Tangible Fixed Assets Depreciation Charged In Period		278	145

Company staff

Geoffrey H.

Role: Secretary

Appointed: 16 October 2006

Latest update: 6 April 2024

Anne S.

Role: Director

Appointed: 16 October 2006

Latest update: 6 April 2024

People with significant control

Anne S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 April 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 February 2015
Annual Accounts 04 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	04 April 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 March 2017
Annual Accounts 13 January 2018
Start Date For Period Covered By Report	2016-11-01
Date Approval Accounts	13 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2017-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Anne Sutherland Costing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey H.

Anne S.

Jpcors Limited

Jpcord Limited

People with significant control

Anne S.

Accounts Documents

Company filings

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