Sortpad Limited in Bury St. Edmunds, IP31 3PQ

Description

Data updated on: 01-11-2023

Sortpad came into being in 1989 as a company enlisted under no 02382433, located at IP31 3PQ Bury St. Edmunds at The Grange Barton Road. This company has been in business for 35 years and its current status is active. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Sortpad Ltd filed its account information for the period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-06-22.

Considering this specific enterprise's constant development, it was imperative to formally appoint more company leaders: Vipul K., Mira K. and Om K. who have been working as a team since June 1995 for the benefit of this specific firm. In addition, the director's tasks are constantly supported by a secretary - Mira K..

Vipul K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	255 896	260 265	312 486	344 882	386 751	439 793	497 677

Balance Sheet
Cash Bank On Hand										31 319	27 761	6 188
Current Assets	106 679	142 609	152 125	165 281	186 125	240 405	336 326	237 195	155 921	178 222	175 966	89 694
Debtors	91 626	100 623	129 036	149 149	166 102	222 448				136 476	137 350	74 757
Net Assets Liabilities							497 677	538 496	582 682	637 868	679 107	737 338
Property Plant Equipment										2 143 739	2 141 298	2 147 638
Total Inventories										10 427	10 855	8 749
Cash Bank In Hand	1 203	8 307	582	257	5 750	5 441
Net Assets Liabilities Including Pension Asset Liability	255 896	260 265	312 486	344 882	386 751	439 793	497 677
Stocks Inventory	13 850	14 125	14 289	15 875	14 273	12 516
Tangible Fixed Assets	2 167 393	2 169 841	2 166 905	2 167 412	2 162 725	2 159 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	112 055	116 424	168 645	201 041	242 910	295 952
Shareholder Funds	255 896	260 265	312 486	344 882	386 751	439 793	497 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										117 570	120 011	124 566
Average Number Employees During Period								25	24	20	18	18
Creditors							313 161	280 430	357 537	260 279	237 526	226 600
Fixed Assets	2 167 393	2 169 841	2 166 905	2 167 412	2 162 725	2 159 841	2 154 360	2 149 304	2 146 993	2 143 739	2 141 298	2 147 638
Increase From Depreciation Charge For Year Property Plant Equipment											2 441	4 555
Net Current Assets Liabilities	-85 629	-100 454	-114 797	-105 994	-113 758	-101 014	-80 010	43 235	201 616	82 057	-61 560	-136 906
Property Plant Equipment Gross Cost										2 261 309	2 261 309	2 272 204
Total Additions Including From Business Combinations Property Plant Equipment												10 895
Total Assets Less Current Liabilities	2 081 764	2 069 387	2 052 108	2 061 418	2 048 967	2 058 827	2 074 350	2 238 805	1 945 377	2 061 682	2 079 738	2 010 732
Creditors Due After One Year	1 825 868	1 809 122	1 739 622	1 716 536	1 662 216	1 619 034	1 576 673
Creditors Due Within One Year	207 220	243 063	266 922	271 275	299 883	341 419	416 336
Current Asset Investments		19 554	8 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	14 912	19 554
Revaluation Reserve	142 841	142 841	142 841	142 841	142 841	142 841
Tangible Fixed Assets Additions		14 404	8 040	10 779	4 895	1 450
Tangible Fixed Assets Cost Or Valuation	2 217 172	2 231 576	2 239 616	2 250 395	2 255 290	2 256 740
Tangible Fixed Assets Depreciation	49 779	61 735	72 711	82 983	92 565	96 899
Tangible Fixed Assets Depreciation Charged In Period		11 956	10 976	10 272	9 582	4 334

Company staff

Mira K.

Role: Secretary

Latest update: 2 December 2023

Vipul K.

Role: Director

Appointed: 06 June 1995

Latest update: 2 December 2023

Mira K.

Role: Director

Appointed: 22 June 1992

Latest update: 2 December 2023

Om K.

Role: Director

Appointed: 22 June 1992

Latest update: 2 December 2023

People with significant control

Vipul K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Sortpad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mira K.

Vipul K.

Mira K.

Om K.

People with significant control

Vipul K.

Accounts Documents

Company filings

Filing category

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