Jean Sutcliffe Limited in Hartley Wintney, RG27 8NY

Description

Data updated on: 01-11-2023

Jean Sutcliffe Limited with the registration number 08024856 has been a part of the business world for twelve years. This particular Private Limited Company can be reached at C/o Savvy Accountancy, Kenward House, High Street in Hartley Wintney and their zip code is RG27 8NY. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were filed.

This company has a solitary director at present overseeing the following company, specifically Jean S. who's been doing the director's duties for twelve years.

Jean S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	6 640	25 561	39 205

Balance Sheet
Cash Bank In Hand	39 540	30 696	20 245
Current Assets	47 395	37 000	29 516	39 879
Debtors	7 855	6 304	9 271
Intangible Fixed Assets	31 500	28 000	24 500
Net Assets Liabilities Including Pension Asset Liability	6 640	25 561	39 205
Tangible Fixed Assets	335	667	621

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 540	25 461	39 105
Shareholder Funds	6 640	25 561	39 205

Other Financial Data
Accruals Deferred Income			3 818	4 382
Capital Reserves			39 205	46 230
Creditors Due Within One Year	72 590	40 106	11 614	10 567
Fixed Assets	31 835	28 667	25 121	21 300
Net Assets Liability Excluding Pension Asset Liability			39 205	46 230
Net Current Assets Liabilities	-25 195	-3 106	17 902	29 312
Number Shares Allotted	100	100	100
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500	579	375
Tangible Fixed Assets Cost Or Valuation	500	1 079	1 454
Tangible Fixed Assets Depreciation	165	412	833
Tangible Fixed Assets Depreciation Charged In Period	165	247	421
Total Assets Less Current Liabilities	6 640	25 561	43 023	50 612
Value Shares Allotted			1

Company staff

Jean S.

Role: Director

Appointed: 11 April 2012

Latest update: 17 March 2024

People with significant control

Jean S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30/01/2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30/01/2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jean Sutcliffe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean S.

People with significant control

Jean S.

Accounts Documents

Company filings

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