Sopwith Court Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Registered with number 02495638 thirty four years ago, Sopwith Court Limited is a Private Limited Company. The present mailing address is 13 Hellesdon Park Road, Drayton High Road Norwich. This firm has a history in name change. Up till now it had two different company names. Up till 2013 it was run under the name of Gullwing Trading and up to that point its company name was Pullmerit. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. December 31, 2022 is the last time the accounts were reported.

The firm owes its achievements and permanent development to exactly two directors, specifically Suzanne K. and Nigel K., who have been supervising the company since May 1992. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Suzanne K. as a secretary.

Nigel K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sopwith Court Limited 2013-10-15
Gullwing Trading Ltd 2003-11-26
Pullmerit Limited 1990-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	226 241	226 196	228 962	233 575	238 681

Balance Sheet
Cash Bank On Hand					31 583	10 708	41 211	19 957	31 192	71 449	144 345	71 154
Current Assets	229 618	237 490	212 463	262 457	390 871	245 400	271 945	274 617	288 689	304 623	361 653	299 136
Debtors	229 070	237 490	212 463	225 596	359 288	234 692	230 734	254 660	257 497	233 174	217 308	227 982
Net Assets Liabilities											63 086	64 080
Other Debtors											1 579
Property Plant Equipment					563 197	613 620	718 976	731 235	811 603	811 603	1 153 196	1 564 367
Cash Bank In Hand	548			36 861	31 583
Tangible Fixed Assets			563 197	563 197	563 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	226 141	226 096	229 273	233 475	238 581
Shareholder Funds	226 241	226 196	228 962	233 575	238 681

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment												411 171
Amounts Owed By Group Undertakings Participating Interests											151 256	151 256
Amounts Owed To Group Undertakings Participating Interests											1 406 225	1 755 675
Average Number Employees During Period								2	2	2	2	2
Creditors					715 387	612 792	949 351	946 996	1 031 054	1 029 297	1 451 763	1 799 423
Net Current Assets Liabilities	226 241	226 196	-334 235	-329 622	-324 516	-367 392	-675 964	-672 379	-742 365	-724 674	-1 090 110	-1 500 287
Other Creditors											21 734	17 611
Property Plant Equipment Gross Cost					563 197	613 620	929 686	731 235	811 603	811 603	1 153 196	1 564 367
Taxation Social Security Payable												4 334
Trade Creditors Trade Payables											23 804	21 803
Trade Debtors Trade Receivables							54 337	78 129			64 473	76 726
Amount Specific Advance Or Credit Directors					129 706
Amount Specific Advance Or Credit Made In Period Directors					129 706	99 394
Amount Specific Advance Or Credit Repaid In Period Directors						229 100
Amounts Owed By Group Undertakings							171 439	171 439
Amounts Owed To Group Undertakings							928 345	928 345
Corporation Tax Recoverable								1 442
Creditors Due Within One Year	3 377	11 294	546 287	592 079	715 387
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1				1	1	1
Profit Loss					5 106	7 547
Recoverable Value-added Tax							4 958	1 797
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			563 197
Tangible Fixed Assets Cost Or Valuation			563 197	563 197
Total Additions Including From Business Combinations Property Plant Equipment						50 423	316 066	12 259	80 368		341 593
Total Assets Less Current Liabilities	226 241	226 196	229 373	233 575	238 681	246 228	252 280	58 856	69 238	86 929	63 086
Advances Credits Directors					129 706
Number Shares Issued Fully Paid									100	100	100

Company staff

Suzanne K.

Role: Secretary

Latest update: 2 January 2024

Suzanne K.

Role: Director

Appointed: 25 May 1992

Latest update: 2 January 2024

Nigel K.

Role: Director

Appointed: 25 May 1992

Latest update: 2 January 2024

People with significant control

Nigel K.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Sopwith Court Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne K.

Suzanne K.

Nigel K.

People with significant control

Nigel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

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