J & G Sutherland Ltd in Halkirk, KW12 6XW

Description

Data updated on: 01-11-2023

J & G Sutherland started its operations in the year 2011 as a Private Limited Company registered with number: SC405957. The company has operated for thirteen years and the present status is active. The company's headquarters is located in Halkirk at The Garage. You could also locate this business by its zip code : KW12 6XW. Launched as J & G Sutherland And Spraytech, this business used the name up till 2019-04-02, at which point it was changed to J & G Sutherland Ltd. The firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The business latest filed accounts documents were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was filed on August 23, 2023.

We have a number of two directors controlling this particular firm at the moment, namely Karen P. and Alan P. who have been doing the directors duties since 2020-03-01.

Executives who have control over the firm are as follows: Karen P. owns 1/2 or less of company shares. Alan P. owns 1/2 or less of company shares.

Previous company's names
J & G Sutherland Ltd 2019-04-02
J & G Sutherland And Spraytech Ltd 2011-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-34 115	-30 049	-27 187	-8 616	7 654	-7 958

Balance Sheet
Current Assets	47 917	39 856	34 856	31 497	60 396	47 563	85 947	55 321	106 289	117 625	98 650	121 213
Net Assets Liabilities						7 958	740	5 801	1 067	1 460	6 441	15 342
Cash Bank In Hand	1 374	2 063	5 892	10 059	25 184
Debtors	28 997	16 716	11 473	10 143	23 973
Net Assets Liabilities Including Pension Asset Liability	-34 115	-30 049	-27 187	-8 616	7 654	-7 958
Stocks Inventory	17 546	21 077	17 491	11 295	11 239
Tangible Fixed Assets	12 093	10 280	8 738	9 009	24 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 215	-30 149	-27 287	-8 716	7 554
Shareholder Funds	-34 115	-30 049	-27 187	-8 616	7 654	-7 958

Other Financial Data
Average Number Employees During Period								4	4	4	4	6
Creditors						64 012	83 137	78 976	109 121	122 074	120 791	134 302
Fixed Assets	12 093	10 280	8 738	9 009	24 658	20 960	22 862	33 170	43 899	43 557	42 891	45 808
Net Current Assets Liabilities	-9 366	-9 345	-19 692	-6 274	-2 401	-16 449	2 810	23 655	2 832	4 449	22 141	13 089
Total Assets Less Current Liabilities	2 727	935	-10 954	2 735	22 257	4 511	25 672	9 515	41 067	39 108	20 750	32 719
Creditors Due After One Year	36 842	30 984	16 233	11 351	14 603	12 469
Creditors Due Within One Year	57 283	49 201	54 548	37 771	62 797	64 012
Tangible Fixed Assets Additions	13 496			1 860	20 000
Tangible Fixed Assets Cost Or Valuation	13 496	10 280	10 280	9 009	29 009
Tangible Fixed Assets Depreciation	1 403	1 813	1 542	1 589	4 351
Tangible Fixed Assets Depreciation Charged In Period	1 403	1 813	1 542	1 589	4 351

Company staff

Karen P.

Role: Director

Appointed: 01 March 2020

Latest update: 21 March 2024

Alan P.

Role: Director

Appointed: 23 August 2011

Latest update: 21 March 2024

People with significant control

Karen P.

Notified on 1 November 2018

Nature of control:

1/2 or less of shares

Alan P.

Notified on 6 April 2016

Nature of control:

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 April 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 January 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 December 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	28 March 2018
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
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

J & G Sutherland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Alan P.

People with significant control

Karen P.

Alan P.

Accounts Documents

Company filings

Filing category

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