Sensible Development Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

2000 signifies the establishment of Sensible Development Limited, a company registered at Cornelius House, 178/180 Church Road, Hove. This means it's been twenty four years Sensible Development has been in the business, as the company was founded on 7th August 2000. The firm reg. no. is 04048511 and the company post code is BN3 2DJ. The firm's classified under the NACE and SIC code 71129 which means Other engineering activities. 2022-03-31 is the last time account status updates were reported.

Alan N. is this company's solitary managing director, who was chosen to lead the company in 2000 in August. Since 2000 Susan C., had been supervising the following limited company up until the resignation in August 2000.

Alan N. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 835	-4 070	-7 126	371	5 402	-9 656

Balance Sheet
Cash Bank In Hand	0	4 041	7 780	257	14 880	100
Cash Bank On Hand						100	100	4 787	8 999	125	53 522
Current Assets	12 486	33 708	26 052	30 045	35 279	48 015	56 487	32 480	37 925	64 316	190 728	56 425
Debtors	12 486	29 667	18 272	29 788	20 399	47 915	56 387	27 693	28 926	64 191	137 206	56 425
Net Assets Liabilities						-9 656	11 628	1 374	-35 127	-99 588	-67 077	-240 367
Net Assets Liabilities Including Pension Asset Liability	-24 835	-4 070	-7 126	371	5 402	-9 656
Other Debtors							28 000	22 500	24 700	47 035	103 524	27 926
Property Plant Equipment						3 977	3 454	5 622	6 008	5 732	10 597	8 922
Tangible Fixed Assets	2 078	2 227	2 321	1 912	3 535	3 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 935	-4 170	-7 226	271	5 302	-9 756
Shareholder Funds	-24 835	-4 070	-7 126	371	5 402	-9 656

Other Financial Data
Amount Specific Advance Or Credit Directors					108	9 110	916
Amount Specific Advance Or Credit Made In Period Directors						14 738	49 474
Amount Specific Advance Or Credit Repaid In Period Directors						5 520	59 500
Accrued Liabilities Deferred Income						1 212	1 212
Accumulated Depreciation Impairment Property Plant Equipment						9 044	9 904	11 204	12 495	13 680	15 679	17 354
Additional Provisions Increase From New Provisions Recognised								310				674
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							656		55
Average Number Employees During Period						6	4	6	7	7	9	11
Bank Borrowings Overdrafts						10 432	3 587		7 590	20 285	41 667	31 667
Corporation Tax Payable						343	343
Creditors						61 648	47 657	35 762	12 386	37 777	49 170	35 384
Creditors Due After One Year		9 568	7 088	4 348	2 076
Creditors Due Within One Year		30 437	28 411	27 238	31 336	61 648
Deferred Tax Liabilities							656	966	1 021	1 021	1 021	1 695
Increase From Depreciation Charge For Year Property Plant Equipment							860	1 300	1 291	1 185	1 999	1 675
Net Current Assets Liabilities	-15 100	3 271	-2 359	2 807	3 943	-13 633	8 830	-3 282	-27 728	-66 522	-27 483	-212 210
Number Shares Allotted			5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5
Other Creditors						4 085	21 523	19 169	12 386	37 777	7 503	3 717
Other Remaining Borrowings						16 696	14 946
Other Taxation Social Security Payable						5 589	12 058	10 761	6 156	23 786	71 480	154 909
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						22 985	28 000
Property Plant Equipment Gross Cost						13 021	13 358	16 826	18 503	19 412	26 276
Provisions							656	966	1 021	1 021	1 021	1 695
Provisions For Liabilities Balance Sheet Subtotal							656	966	1 021	1 021	1 021	1 695
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		818	1 001	165	2 611	1 476
Tangible Fixed Assets Cost Or Valuation	6 950	7 768	8 769	8 934	11 545	13 021
Tangible Fixed Assets Depreciation	4 872	5 541	6 448	7 022	8 010	9 044
Tangible Fixed Assets Depreciation Charged In Period			907	574	988	1 034
Total Additions Including From Business Combinations Property Plant Equipment							337	3 468	1 677	909	6 864
Total Assets Less Current Liabilities	-13 022	5 498	-38	4 719	7 478	-9 656	12 284	2 340	-21 720	-60 790	-16 886	-203 288
Trade Creditors Trade Payables						12 586	10 489	5 832	16 821	14 593	8 019	17 871
Trade Debtors Trade Receivables						15 820	28 387	5 193	4 226	17 156	33 682	28 499
Advances Credits Directors				233	108	9 110
Advances Credits Made In Period Directors					3 430
Advances Credits Repaid In Period Directors					3 771
Creditors Due After One Year Total Noncurrent Liabilities	11 813	9 568
Creditors Due Within One Year Total Current Liabilities	27 586	30 437
Fixed Assets	2 078	2 227
Tangible Fixed Assets Depreciation Charge For Period		669

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th October 2013

Sensible Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan N.

Elisabeth R.

Susan C.

Abigail T.

People with significant control

Alan N.

Accounts Documents

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