Sofifield Limited in Tibshelf, DE5 5LZ

Description

Data updated on: 01-11-2023

The enterprise referred to as Sofifield was registered on Friday 23rd April 1982 as a Private Limited Company. The enterprise's headquarters can be found at Tibshelf on Fox Park Garage, Doe Hill Lane. Assuming you want to get in touch with the firm by mail, the area code is DE5 5LZ. The registration number for Sofifield Limited is 01630917. The enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. Sofifield Ltd reported its latest accounts for the period that ended on 2023-04-30. The firm's most recent annual confirmation statement was filed on 2023-05-28.

As found in the following firm's register, since May 1991 there have been two directors: Barbara K. and Derek K.. To help the directors in their tasks, this particular firm has been utilizing the skillset of George K. as a secretary since May 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 155	197 380	201 771	206 005	209 718	213 812

Balance Sheet
Cash Bank In Hand	1 297	1 742	3 121	1 402	1 350	1 284
Current Assets	199 636	204 918	211 375	216 101	222 098	228 273	234 702	241 746	248 777	255 842	104 129	106 604	238 281
Debtors	198 339	203 176	208 254	214 699	220 748	226 989
Tangible Fixed Assets	23 473	22 519	21 642	21 246	20 370	19 554
Net Assets Liabilities Including Pension Asset Liability	193 155	197 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	193 055	197 280	201 671	205 905	209 618	213 712
Shareholder Funds	193 155	197 380	201 771	206 005	209 718	213 812

Other Financial Data
Creditors						34 015	35 215	37 219	39 223	41 227	42 781	40 319	15 819
Creditors Due Within One Year		30 057	31 246	31 342	32 750	34 015
Fixed Assets	23 473	22 519				19 554	18 782	18 044	17 331	16 638	15 953	15 281
Net Current Assets Liabilities	169 682	174 861	180 129	184 759	189 348	194 258	199 487	204 527	209 554	214 615	61 348	66 285	222 462
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				560
Tangible Fixed Assets Cost Or Valuation	93 347	93 347	93 347	93 907	93 907
Tangible Fixed Assets Depreciation	69 874	70 828	71 705	72 661	73 537	74 353
Tangible Fixed Assets Depreciation Charged In Period			877	956	876	816
Total Assets Less Current Liabilities	193 155	197 380	201 771	206 005	209 718	213 812	218 269	222 571	226 885	231 253	77 301	81 566	222 462
Creditors Due Within One Year Total Current Liabilities	29 954	30 057
Tangible Fixed Assets Depreciation Charge For Period		954

Company staff

George K.

Role: Secretary

Appointed: 28 May 1991

Latest update: 14 April 2024

Barbara K.

Role: Director

Appointed: 28 May 1991

Latest update: 14 April 2024

Derek K.

Role: Director

Appointed: 28 May 1991

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Barbara K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barbara K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek K.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Sofifield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

Barbara K.

Derek K.

People with significant control

Barbara K.

Derek K.

Accounts Documents

Company filings

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