Sonneveld Uk Limited in Thirsk, YO7 3NY

Description

Data updated on: 01-11-2023

10523125 is a registration number assigned to Sonneveld Uk Limited. The company was registered as a Private Limited Company on 2016/12/13. The company has existed in this business for the last eight years. The firm can be contacted at Unit 11 Concept Business Court Allendale Road in Thirsk. The postal code assigned to this address is YO7 3NY. Sonneveld Uk Limited was listed 6 years ago as Sonnedin Uk. This enterprise's declared SIC number is 10720, that means Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes. Sonneveld Uk Ltd filed its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2022-12-12.

We have a number of two directors leading this particular limited company right now, specifically Pieter V. and Peter E. who have been carrying out the directors responsibilities for two years.

Previous company's names
Sonneveld Uk Limited 2018-02-08
Sonnedin Uk Limited 2016-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	191 599	221 257	360 973	249 090
Current Assets	1 634 677	1 409 421	1 500 254	1 836 838
Debtors	1 003 365	729 635	797 884	1 175 741
Net Assets Liabilities	245 090	350 684	547 166
Other Debtors	22 876	24 790	51 147	26 604
Property Plant Equipment	9 073	49 932	37 525	25 251
Total Inventories	439 713	458 529	341 397	412 007

Other Financial Data
Audit Fees Expenses		8 000
Accrued Liabilities Deferred Income	173 819	54 862
Accumulated Depreciation Impairment Property Plant Equipment	1 466	12 321	24 728	37 002
Additions Other Than Through Business Combinations Property Plant Equipment		51 714
Administrative Expenses	556 773	480 212	483 478	555 484
Amounts Owed To Group Undertakings	1 138 494	997 494	858 017	1 076 961
Average Number Employees During Period	5	4	5	5
Corporation Tax Payable	61 155	25 170	51 194
Corporation Tax Recoverable				37 738
Cost Sales	4 838 929	4 593 241	4 274 347	4 622 288
Creditors	1 398 181	1 108 575	990 613	1 184 690
Current Tax For Period	46 772	25 183
Deferred Tax Asset Debtors			611	1 792
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	459	-385
Depreciation Expense Property Plant Equipment	936	10 855
Finished Goods Goods For Resale	439 713	458 529
Further Item Tax Increase Decrease Component Adjusting Items	322	-45
Future Minimum Lease Payments Under Non-cancellable Operating Leases	68 918	68 485	36 787	13 627
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-26 908	-59 586
Gross Profit Loss	812 592	622 468	734 719	734 325
Increase From Depreciation Charge For Year Property Plant Equipment		10 855	12 407	12 274
Interest Income On Bank Deposits	30
Interest Paid To Group Undertakings	14 974	11 864	8 936	16 652
Interest Payable Similar Charges Finance Costs	14 974	11 864	8 936	17 156
Net Current Assets Liabilities	236 496	300 846	509 641	652 148
Operating Profit Loss	255 819	142 256	251 241	178 841
Other Creditors		54 862	59 400	40 999
Other Interest Receivable Similar Income Finance Income	30			290
Other Taxation Social Security Payable		1 258	10 723	13 671
Pension Other Post-employment Benefit Costs Other Pension Costs	7 328	7 582
Prepayments Accrued Income	756	267
Profit Loss	193 644	105 594	196 482	130 233
Profit Loss On Ordinary Activities Before Tax	240 875	130 392	242 305	161 975
Property Plant Equipment Gross Cost	10 539	62 253	62 253
Provisions For Liabilities Balance Sheet Subtotal		94
Social Security Costs	30 431	30 313
Staff Costs Employee Benefits Expense	251 674	226 906
Taxation Including Deferred Taxation Balance Sheet Subtotal	479	94
Tax Expense Credit Applicable Tax Rate	45 766	24 774
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 089	155
Tax Tax Credit On Profit Or Loss On Ordinary Activities	47 231	24 798	45 823	31 742
Total Assets Less Current Liabilities	245 569	350 778	547 166	677 399
Trade Creditors Trade Payables	24 713	29 791	11 279	53 059
Trade Debtors Trade Receivables	979 733	704 845	746 126	1 109 607
Turnover Revenue	5 651 521	5 215 709	5 009 066	5 356 613
Wages Salaries	213 915	189 011

Company staff

Pieter V.

Role: Director

Appointed: 01 September 2022

Latest update: 13 December 2023

Peter E.

Role: Director

Appointed: 13 December 2016

Latest update: 13 December 2023

People with significant control

The companies with significant control over this firm include: Orkla Asa owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in N-0213 Oslo at Skoyen and was registered as a PSC under the reg no 910747711.

Orkla Asa

Address: P.O. Box 423 Skoyen, N-0213 Oslo, Norway

Legal authority Company Act Norway

Legal form Limited Company As

Country registered Norway

Place registered Norway

Registration number 910747711

Notified on 16 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sonneveld Group Bv

Address: Rietgorswed 1-3 3356 Lj Papendrecht, Netherlands, Netherlands

Legal authority Companies Act Of Netherlands

Legal form Bv

Country registered Netherlands

Place registered Chamber Of Commerce

Registration number 23020789

Notified on 3 January 2017

Ceased on 16 July 2021

Nature of control:

over 1/2 to 3/4 of shares

Credin A/S

Address: Palsgaardvej 12 7130 Juelsminde, Denmark, Denmark

Legal authority Companies Act Of Denmark

Legal form A/S

Country registered Denmark

Place registered Central Business Register

Registration number 26447003

Notified on 3 January 2017

Ceased on 16 July 2021

Nature of control:

1/2 or less of shares

Johannes D.

Notified on 13 December 2016

Ceased on 20 December 2019

Nature of control:

substantial control or influence

Peter E.

Notified on 13 December 2016

Ceased on 20 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

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	2022-12-31

Sonneveld Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter V.

Peter E.

Johannes D.

People with significant control

Orkla Asa

Sonneveld Group Bv

Credin A/S

Johannes D.

Peter E.

Accounts Documents

Company filings

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