J. Suckling Developments Limited in Downham Market, PE38 9SW

Description

Data updated on: 01-11-2023

The enterprise is known as J. Suckling Developments Limited. The firm was founded twenty four years ago and was registered with 04132651 as its registration number. This headquarters of this company is located in Downham Market. You can reach it at Unit 1B Trafalgar Industrial Estate, Sovereign Way. The company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Its latest filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-02-05.

There seems to be a solitary managing director currently controlling this specific business, namely James S. who has been doing the director's obligations for twenty four years. Additionally, the director's responsibilities are supported by a secretary - Angela G., who was appointed by this business in 2000.

James 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 835	103 633	132 016	148 551	181 487

Balance Sheet
Cash Bank On Hand					61 479	105 600	152 124	210 558	286 867	323 715	96 914	316 288
Current Assets	163 320	238 123	276 999	343 193	211 867	268 453	345 011	394 020	478 972	515 746	305 053	517 420
Debtors	74 747	73 382	77 581	76 122	72 003	82 793	112 417	102 624	111 267	111 193	127 301	120 294
Net Assets Liabilities					181 487	228 292	283 584	368 075	419 193	488 887	518 047	522 539
Other Debtors					3 583	2 500	2 500	2 500	2 500	2 500	13 962	3 050
Property Plant Equipment					78 399	78 180	74 652	78 939	75 659	34 352	26 302	41 799
Total Inventories					78 385	80 060	80 470	80 838	80 838	80 838	80 838	80 838
Cash Bank In Hand	6 314	53 165	116 217	35 432	61 479
Net Assets Liabilities Including Pension Asset Liability	123 835	103 633	132 016	148 551	181 487
Stocks Inventory	82 259	111 576	83 201	231 639	78 385
Tangible Fixed Assets	94 669	88 227	89 376	84 054	78 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 735	103 533	131 916	148 451	181 387
Shareholder Funds	123 835	103 633	132 016	148 551	181 487

Other Financial Data
Secured Debts			9 764	7 962	3 458
Total Fixed Assets Additions		1 301	11 380	1 805
Total Fixed Assets Cost Or Valuation	149 882	151 182	150 567	152 377	152 377
Total Fixed Assets Depreciation	55 213	62 955	61 191	68 323	73 978
Total Fixed Assets Depreciation Charge In Period		7 743	8 962	7 127	5 655
Total Fixed Assets Depreciation Disposals			-10 726
Total Fixed Assets Disposals			-11 995
Accumulated Depreciation Impairment Property Plant Equipment					73 978	67 159	70 754	63 207	67 837	75 730	75 530	82 664
Additions Other Than Through Business Combinations Property Plant Equipment						11 899	1 795	10 293	3 349	19 586
Amounts Owed By Group Undertakings Participating Interests					51 081	51 081	65 133	65 133	79 687	79 687
Average Number Employees During Period					6	6	6	6	6	5	3	3
Balances Amounts Owed By Related Parties					51 081	51 081
Bank Borrowings Overdrafts									30 000	30 010	18 000	12 000
Corporation Tax Payable					5 131	9 540	14 549	19 003	31 954	27 599
Creditors					105 321	115 297	131 838	100 491	131 600	107 685	18 000	12 000
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 937	1 428	12 232			6 905
Disposals Property Plant Equipment						18 937	1 728	13 553	1 999		8 400
Increase From Depreciation Charge For Year Property Plant Equipment						9 118	5 023	4 685	4 630	7 893	6 705	7 134
Investment Property Fair Value Model								53 000	53 000	53 000	260 583	53 000
Net Current Assets Liabilities	36 865	19 957	52 434	72 459	106 546	153 156	213 173	293 529	347 372	408 061	254 159	443 050
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					89 625	88 748	79 613	62 465	49 960	4 947	3 954	2 470
Other Taxation Social Security Payable					6 784	14 945	16 327	15 274	11 447	65 640	34 543	37 883
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost					152 377	145 339	145 406	142 146	143 496	110 082	101 832	124 463
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 091	4 393	3 838	6 526
Total Assets Less Current Liabilities	131 534	108 184	141 810	156 513	184 945	231 336	287 825	372 468	423 031	495 413	541 044	543 161
Trade Creditors Trade Payables					3 781	2 064	21 349	3 749	8 239	7 088	6 397	27 978
Trade Debtors Trade Receivables					17 339	29 212	44 784	34 991	29 080	29 006	33 652	37 557
Disposals Investment Property Fair Value Model												207 583
Fixed Assets	94 669	88 227	89 376	84 054	78 399					87 352	286 885	100 111
Intangible Assets												5 312
Intangible Assets Gross Cost												5 312
Investment Property										53 000	260 583	53 000
Provisions For Liabilities Balance Sheet Subtotal										6 526	4 997	8 622
Total Additions Including From Business Combinations Intangible Assets												5 312
Total Additions Including From Business Combinations Property Plant Equipment											150	22 631
Additions Other Than Through Business Combinations Investment Property Fair Value Model											207 583
Creditors Due After One Year Total Noncurrent Liabilities	7 699	4 551	9 794	7 962	3 458
Creditors Due Within One Year Total Current Liabilities	126 455	218 166	224 565	270 734	105 321
Tangible Fixed Assets Additions		1 301	11 380	1 805
Tangible Fixed Assets Cost Or Valuation	149 882	151 182	150 567	152 377	152 377
Tangible Fixed Assets Depreciation	55 213	62 955	61 191	68 323	73 978
Tangible Fixed Assets Depreciation Charge For Period		7 743	8 962	7 127	5 655
Tangible Fixed Assets Depreciation Disposals			-10 726
Tangible Fixed Assets Disposals			-11 995

Company staff

James S.

Role: Director

Appointed: 29 December 2000

Latest update: 25 February 2024

Angela G.

Role: Secretary

Appointed: 29 December 2000

Latest update: 25 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J. Suckling Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Angela G.

Swift Incorporations Limited

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies