P.d. Sutcliffe (building Contractors) Ltd
89 Chorley Road Swinton M27 4AA Manchester
Number: 02534703
Incorporation date: 1990-08-28
Dissolution date: 2019-07-02
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
P.d. Sutcliffe (building Contractors) came into being in 1990 as a company enlisted under no 02534703, located at M27 4AA Manchester at 89 Chorley Road. The firm's last known status was dissolved. P.d. Sutcliffe (building Contractors) had been operating offering its services for 29 years.
Victoria W. and Philip S. were listed as enterprise's directors and were managing the firm for 3 years.
Philip S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank On Hand | 836 | ||||||
| Current Assets | 8 737 | 33 804 | 74 725 | 72 115 | 12 274 | 11 285 | 30 309 |
| Debtors | 8 537 | 31 456 | 30 666 | 65 671 | 8 774 | 7 785 | 29 473 |
| Net Assets Liabilities | -6 103 | 11 086 | |||||
| Other Debtors | 7 785 | 14 392 | |||||
| Property Plant Equipment | 3 877 | ||||||
| Total Inventories | 3 500 | ||||||
| Cash Bank In Hand | 1 998 | 1 754 | 6 094 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -29 957 | 9 593 | 7 694 | 5 709 | -5 692 | -6 103 | |
| Stocks Inventory | 200 | 350 | 400 | 350 | 3 500 | 3 500 | |
| Tangible Fixed Assets | 9 791 | 8 107 | 6 768 | 6 768 | 4 457 | 3 877 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | |
| Profit Loss Account Reserve | -30 058 | 9 492 | 7 593 | -3 830 | -5 793 | -6 204 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 915 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||||
| Bank Overdrafts | 8 166 | ||||||
| Creditors | 21 150 | 19 223 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 927 | ||||||
| Net Current Assets Liabilities | -38 579 | 2 467 | 947 | -230 | -9 958 | -9 865 | 11 086 |
| Other Creditors | 8 639 | -125 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 842 | ||||||
| Other Disposals Property Plant Equipment | 37 292 | ||||||
| Property Plant Equipment Gross Cost | 31 792 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 115 | ||||||
| Taxation Social Security Payable | 4 345 | 15 739 | |||||
| Total Assets Less Current Liabilities | -28 788 | 10 574 | 8 470 | -3 020 | -5 501 | -5 988 | 11 086 |
| Trade Creditors Trade Payables | 3 609 | ||||||
| Trade Debtors Trade Receivables | 15 081 | ||||||
| Capital Employed | -29 957 | 9 593 | 7 694 | -3 729 | -5 692 | -6 103 | |
| Creditors Due Within One Year | 47 316 | 31 337 | 31 873 | 72 345 | 22 232 | 21 150 | |
| Number Shares Allotted | 101 | 101 | 101 | 101 | 101 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 169 | 981 | 776 | 709 | 191 | 115 | |
| Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | 101 | 101 | |
| Tangible Fixed Assets Additions | 482 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 310 | 31 310 | 31 310 | 31 310 | 31 310 | 31 792 | |
| Tangible Fixed Assets Depreciation | 21 519 | 23 203 | 24 542 | 24 542 | 26 853 | 27 915 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 684 | 1 238 | 1 062 | ||||
Role: Director
Appointed: 14 December 2016
Latest update: 29 February 2024
Role: Secretary
Appointed: 01 July 2005
Latest update: 29 February 2024
Role: Director
Appointed: 28 August 1992
Latest update: 29 February 2024
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 12 October 2019 |
| Confirmation statement last made up date | 28 September 2018 |
| Annual Accounts 2 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 2 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 20 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 2 July 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 2 July 2014 |
(6 pages)