Southern United Limited in Brighton, BN1 5NP

Website

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www.sunited.co.uk

Description

Data updated on: 01-11-2023

00477349 is the registration number used by Southern United Limited. It was registered as a Private Limited Company on 18th January 1950. It has existed in this business for 74 years. The company can be found at Maria House 35 Millers Road in Brighton. The area code assigned is BN1 5NP. It is recognized under the name of Southern United Limited. Moreover this company also operated as Gate Engraving Company (the) until the name got changed 18 years ago. The enterprise's Standard Industrial Classification Code is 32990 which means Other manufacturing n.e.c.. The firm's most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-08-14.

On Mon, 6th Jun 2016, the enterprise was employing a Quality Manager to fill a position in Portslade. They offered a job with wage from £22000.00 to £28000.00 per year.

The info we posses detailing this specific firm's management suggests a leadership of two directors: Ruth W. and Andre W. who became members of the Management Board on 15th February 2017 and 19th December 2012.

Previous company's names
Southern United Limited 2006-04-04
Gate Engraving Company Limited(the) 1950-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	236 756	304 917	214 647	231 124

Balance Sheet
Cash Bank On Hand				158 451	137 774	110 197	144 181	142 691	159 501	278 530	326 179
Current Assets	312 004	413 992	294 925	347 991	284 428	305 948	312 459	311 001	300 559	403 306	473 313
Debtors	173 776	208 766	115 277	187 820	145 534	192 826	165 353	165 385	138 261	121 944	144 281
Net Assets Liabilities				231 124	186 763	170 861	205 007	211 704	210 041	247 249	246 620
Other Debtors				6 926	5 523
Property Plant Equipment				37 290	25 227	10 491	608		4 850	4 279	8 718
Total Inventories				1 720	1 120	2 925	2 925	2 925	2 797	2 832	2 853
Cash Bank In Hand	130 655	204 311	174 963	158 451
Stocks Inventory	7 573	915	4 685	1 720
Tangible Fixed Assets	16 536	5 092	13 122	37 290

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	234 756	302 917	212 647	229 124
Shareholder Funds	236 756	304 917	214 647	231 124

Other Financial Data
Accrued Liabilities					3 975	8 200	3 780	3 815	5 116	5 244	5 068
Accumulated Depreciation Impairment Property Plant Equipment				187 404	203 160	217 896	227 779	228 387	230 299	232 711	238 507
Additions Other Than Through Business Combinations Property Plant Equipment					3 693				6 762	1 841	10 235
Amounts Owed By Related Parties						13 950	13 949	16 949	25 042
Amounts Owed To Related Parties				51 495	31 898				23 038	6 038	138 488
Average Number Employees During Period				24	22	24	30	27	27	25	20
Creditors				154 157	122 892	145 578	108 060	99 297	95 368	160 336	235 411
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-93 022				148 000	196 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-121 898	-119 596	-104 438	-105 689	177 763	167 400
Dividend Per Share Interim										70	100
Increase From Depreciation Charge For Year Property Plant Equipment					15 756	14 736	9 883	608	1 912	2 412	5 796
Increase In Loans Owed By Related Parties Due To Loans Advanced				96 000		14 000		-151 000	-156 013
Increase In Loans Owed To Related Parties Due To Loans Advanced				169 528	100 000	107 500	105 900	105 000	-140 000
Loans Owed By Related Parties			-3 029	-51	-51	13 949	13 949	-16 949	23 038
Loans Owed To Related Parties			3 814	51 444	31 848	34 910	35 121	-2 358	25 042
Net Current Assets Liabilities	220 220	299 825	201 525	193 834	161 536	160 370	204 399	211 704	205 191	242 970	237 902
Number Shares Issued Fully Paid					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors				66 953	51 499	59 685	70 710	2 356	2 012	36 904	4 133
Other Inventories				1 720	1 120	2 925	2 925	2 925	2 797	2 832	2 853
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					5 523	6 412			1 390	1 738	2 332
Property Plant Equipment Gross Cost				224 694	228 387	228 387	228 387	228 387	235 149	236 990	247 225
Taxation Social Security Payable				16 413	39 055	43 780	16 143	82 516	47 595	93 513	63 582
Trade Creditors Trade Payables				19 296	28 313	33 914	17 427	10 610	17 607	18 637	24 140
Trade Debtors Trade Receivables				180 894	140 011	172 464	151 404	148 436	111 829	120 206	141 949
Director Remuneration					8 040	8 040
Creditors Due Within One Year	91 784	114 167	93 400	154 157
Number Shares Allotted		2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		6 427	12 662	39 113
Tangible Fixed Assets Cost Or Valuation	197 114	172 919	185 581	224 694
Tangible Fixed Assets Depreciation	180 578	167 827	172 459	187 404
Tangible Fixed Assets Depreciation Charged In Period		6 256	4 632	14 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 007
Tangible Fixed Assets Disposals		30 622
Total Assets Less Current Liabilities	236 756	304 917	214 647	231 124

Company staff

Ruth W.

Role: Director

Appointed: 15 February 2017

Latest update: 20 January 2024

The companies that control this firm are: Sunited Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 35 Millers Road, BN1 5NP and was registered as a PSC under the registration number 00371732.

Sunited Limited

Address: Maria House 35 Millers Road, Brighton, BN1 5NP, England

Legal authority Uk Companies Act

Legal form Company

Country registered Uk

Place registered England & Wales

Registration number 00371732

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Quality Manager in Portslade, posted on Monday 6th June 2016
Region / City	Portslade
Salary	From £22000.00 to £28000.00 per year
Job type	permanent
Expiration date	Tuesday 19th July 2016

Quality Manager in Portslade, posted on Monday 6th June 2016

Region / City

Portslade

Salary

From £22000.00 to £28000.00 per year

Job type

permanent

Expiration date

Tuesday 19th July 2016

Southern United Limited

General information

Name:

Office Address:

Contact information

Website

www.sunited.co.uk

Description

Financial data based on annual reports

Company staff

Ruth W.

Andre W.

Simon W.

Richard A.

Alan M.

Ian M.

Herbert S.

Irene M.

People with significant control

Sunited Limited

Accounts Documents

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