Neil Sutherland Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Neil Sutherland Limited 's been on the local market for at least 21 years. Started with Registered No. 04962109 in 2003, the firm is located at 4th Floor Park Gate, Brighton BN1 6AF. This enterprise's principal business activity number is 68310 which stands for Real estate agencies. 2021-12-31 is the last time when company accounts were filed.

Charlotte S. and Neil S. are listed as company's directors and have been cooperating as the Management Board since 2003-11-12. To provide support to the directors, the company has been utilizing the skillset of Charlotte S. as a secretary since 2003.

Executives with significant control over the firm are: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	34 821	44 606

Balance Sheet
Cash Bank On Hand			184 943	169 286	214 368	311 677	293 997	275 594	285 231
Current Assets				169 286	215 671	311 925	294 214	275 851	286 153
Debtors					1 303	248	217	257	922
Net Assets Liabilities			42 530	39 850	68 335	22 856	33 165	37 595	50 720
Other Debtors					1 303	248	217	257	654
Property Plant Equipment			3 763	3 458	3 014	3 252	5 331	4 736	3 552
Cash Bank In Hand	102 041	147 097
Tangible Fixed Assets	6 770	6 411

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	34 819	44 604
Shareholder Funds	34 821	44 606

Other Financial Data
Accrued Liabilities Deferred Income								5 775	11 632
Accumulated Depreciation Impairment Property Plant Equipment			26 903	28 056	29 061	30 144	31 920	33 498	34 682
Average Number Employees During Period					4	4	4	3	3
Corporation Tax Payable			12 230	12 145	13 381	19 795	22 888	22 058	17 572
Creditors			146 176	132 712	150 167	292 023	265 629	242 307	238 310
Increase From Depreciation Charge For Year Property Plant Equipment				1 153	1 005	1 083	1 776	1 578	1 184
Net Current Assets Liabilities	28 051	38 195	38 767	36 574	65 504	19 902	28 585	33 544	47 843
Number Shares Issued Fully Paid				2
Other Creditors			130 823	116 586	136 779	270 270	235 373	213 614	209 106
Other Taxation Social Security Payable			3 123	3 981	7	1 958	7 368	6 635
Par Value Share		1		1
Prepayments Accrued Income								257	268
Property Plant Equipment Gross Cost			30 666	31 514	32 075	33 396	37 251	38 234
Provisions For Liabilities Balance Sheet Subtotal				182	183	298	751	685	675
Total Additions Including From Business Combinations Property Plant Equipment				848	561	1 321	3 855	983
Total Assets Less Current Liabilities	34 821	44 606	42 530	40 032	68 518	23 154	33 916	38 280	51 395
Creditors Due Within One Year	73 990	108 902
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Charlotte S.

Role: Director

Appointed: 12 November 2003

Latest update: 10 March 2024

Charlotte S.

Role: Secretary

Appointed: 12 November 2003

Latest update: 10 March 2024

Neil S.

Role: Director

Appointed: 12 November 2003

Latest update: 10 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30

Neil Sutherland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Charlotte S.

Neil S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Neil S.

Charlotte S.

Accounts Documents

Company filings

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