Sue Bach Associates Limited in Doncaster, DN4 0UY

Description

Data updated on: 01-11-2023

Sue Bach Associates is a firm with it's headquarters at DN4 0UY Doncaster at 117 Wivelsfield Road. This business has been operating since 2007 and is registered under the registration number 06223228. This business has been actively competing on the British market for seventeen years now and company last known status is active. This firm's principal business activity number is 88990, that means Other social work activities without accommodation n.e.c.. Sue Bach Associates Ltd reported its account information for the financial period up to 2023/04/30. The company's latest confirmation statement was filed on 2023/04/23.

1 transaction have been registered in 2014 with a sum total of £500. In 2013 there was a similar number of transactions (exactly 2) that added up to £1,000. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Training Courses.

At present, the following company is controlled by just one director: Susan B., who was assigned to lead the company seventeen years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Jonathan N. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	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	GBP
Net Worth				57 105	58 024	38 834

Balance Sheet
Current Assets	62 906	85 055	85 055	72 912	97 112	84 033	75 662	70 839	63 006	50 753	50 753	47 867	60 496	59 824
Net Assets Liabilities						38 834	46 387	63 602	60 266	49 663	49 663	46 632	58 518	59 131
Cash Bank In Hand	39 987	76 143	76 143	70 814
Debtors	22 919	8 912	8 912	2 098
Net Assets Liabilities Including Pension Asset Liability	47 710	67 762	67 762	57 105	58 024	38 834
Tangible Fixed Assets	1 704	1 172	1 172	689

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 709	67 761	67 761	57 104
Shareholder Funds				57 105	58 024	38 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	480	480	480	480	480	480	480	480
Average Number Employees During Period									1	1	1	1	1	1
Creditors						44 719	28 795	6 757	4 109	2 611	2 611	3 688	3 365	1 013
Fixed Assets				689	270				2 668	2 001	2 001	2 933	1 867	800
Net Current Assets Liabilities	46 347	66 824	66 824	56 554	58 318	39 314	46 867	64 082	58 078	48 142	48 142	44 179	57 131	58 811
Total Assets Less Current Liabilities	48 051	67 996	67 996	57 243	58 588	39 314	46 867	64 082	60 746	50 143	50 143	47 112	58 998	59 611
Accruals Deferred Income				480	480	480
Capital Employed	47 710	67 762	67 762	57 105
Creditors Due Within One Year	16 559	18 231	18 231	16 358	38 794	44 719
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges	341	234	234	138	84
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 884		5 884	5 884
Tangible Fixed Assets Depreciation	4 180		4 712	5 195
Tangible Fixed Assets Depreciation Charged In Period			532	483

Company staff

Jonathan N.

Role: Secretary

Appointed: 23 April 2007

Latest update: 11 January 2024

Susan B.

Role: Director

Appointed: 23 April 2007

Latest update: 11 January 2024

People with significant control

Susan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan B.

Notified on 1 July 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	1	£ 500.00
2014-05-28	5100699876		£ 500.00	Training Courses
2013	Barnsley Metropolitan Borough	2	£ 1 000.00
2013-07-23	5100661147		£ 500.00	Training Courses
2013-11-08	5100677070		£ 500.00	Training Courses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 500.00

2014-05-28

5100699876

£ 500.00

Training Courses

2013

Barnsley Metropolitan Borough

£ 1 000.00

2013-07-23

5100661147

£ 500.00

Training Courses

2013-11-08

5100677070

£ 500.00

Training Courses

Sue Bach Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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