Sensible Subs Limited in Preston, PR3 3JA

Description

Data updated on: 16-11-2021

Situated at 16 Berry Lane, Preston PR3 3JA Sensible Subs Limited was classified as a Private Limited Company with 07942726 Companies House Reg No. The firm was created on 9th February 2012. Sensible Subs Limited had existed on the local market for at least nine years.

Phillip H. was this specific company's director, appointed in 2012 in February.

Philip H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	82 441	107 195	109 216	80 459	22 210

Balance Sheet
Current Assets	85 030	112 520	41 477	27 006	24 560	432 820
Net Assets Liabilities					120 333	84 162	80 100
Cash Bank In Hand	67 030	85 720	15 025	2 506
Intangible Fixed Assets	4 800	4 800	4 800	4 800
Net Assets Liabilities Including Pension Asset Liability	54 059	107 195	109 216	99 687	22 210
Stocks Inventory	18 000	26 800	26 452	24 500
Tangible Fixed Assets	241 588	209 225	177 617	133 213

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	54 053	107 189	109 210	80 453
Shareholder Funds	82 441	107 195	109 216	80 459	22 210

Other Financial Data
Creditors					136 813	348 658	40 320
Fixed Assets	320 540	214 025	182 417	166 273	128 718	432 820	120 420
Net Current Assets Liabilities	-238 099	-106 830	-73 201	-66 586	22 210	84 162	40 320
Total Assets Less Current Liabilities	82 441	107 195	109 216	165 019	22 210	84 162	80 100
Creditors Due After One Year			114 678	84 560
Creditors Due Within One Year	312 519	219 350	114 678	143 975	2 350
Intangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800	4 800
Number Shares Allotted	6	6
Par Value Share	1	1
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions	346 520
Tangible Fixed Assets Cost Or Valuation	284 738	284 738	284 738	284 738
Tangible Fixed Assets Depreciation	25 980	75 513	107 121	151 525
Tangible Fixed Assets Depreciation Charged In Period	25 980	32 363	31 608	44 404

Company staff

Phillip H.

Role: Director

Appointed: 14 February 2012

Latest update: 18 December 2023

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	23 February 2022
Confirmation statement last made up date	09 February 2021

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 November 2013
Annual Accounts 29 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	29 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Sensible Subs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

Yomtov J.

People with significant control

Philip H.

Accounts Documents

Company filings

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