Sue Gould Projects Limited in Chesterfield, S43 3DH

Description

Data updated on: 01-11-2023

This particular company is situated in Chesterfield registered with number: 09303424. The firm was registered in 2014. The headquarters of the firm is situated at 355 Worksop Road Mastin Moor. The post code for this location is S43 3DH. The firm's principal business activity number is 90030, that means Artistic creation. The business latest financial reports cover the period up to 30th November 2022 and the most current annual confirmation statement was released on 12th July 2023.

We have a group of two directors leading this firm at the moment, namely Paul G. and Susan G. who have been performing the directors assignments for five years. Additionally, the director's responsibilities are regularly aided with by a secretary - Susan G., who was officially appointed by this specific firm 10 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 837	21 794

Balance Sheet
Cash Bank On Hand		25 260	32 063
Current Assets	19 750	28 219	34 070	50 722	62 188	73 061	56 003	57 483
Debtors	4 023	1 575	2 007
Net Assets Liabilities		9 651	18 931	32 246	43 210	53 293	53 294	44 294	1
Cash Bank In Hand	11 228
Net Assets Liabilities Including Pension Asset Liability	11 837	21 794
Stocks Inventory	4 499
Tangible Fixed Assets	619

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 835
Shareholder Funds	11 837	21 794

Other Financial Data
Average Number Employees During Period					2	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1		1	1	1	1	1	1
Creditors		17 184	15 139	18 477	18 979	19 768	2 710	13 190
Net Current Assets Liabilities	11 341	21 174	18 931	32 245	43 206	53 293	53 293	44 293
Other Creditors		11 392	8 801
Other Operating Expenses Format2				2 660	2 423			791
Profit Loss				22 723	19 034	18 122
Raw Materials Consumables Used				2 741	5 003	3 874		2 320
Staff Costs Employee Benefits Expense				11 171	20 597	18 730		12 000
Taxation Social Security Payable		5 792	6 338
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 680	4 465
Total Assets Less Current Liabilities	11 960	21 794	18 931	32 246	43 208	53 293	46 293	44 294	1
Trade Debtors Trade Receivables		1 575	2 007
Turnover Revenue				44 975	49 100	39 150		15 111
Capital Employed	11 836
Creditors Due Within One Year	8 409	7 045
Fixed Assets	619	619
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	124
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	929
Tangible Fixed Assets Cost Or Valuation	929
Tangible Fixed Assets Depreciation	310
Tangible Fixed Assets Depreciation Charged In Period	310
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul G.

Role: Director

Appointed: 01 June 2019

Latest update: 3 February 2024

Susan G.

Role: Secretary

Appointed: 10 November 2014

Latest update: 3 February 2024

Susan G.

Role: Director

Appointed: 10 November 2014

Latest update: 3 February 2024

People with significant control

Susan G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Sue Gould Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Susan G.

Susan G.

People with significant control

Susan G.

Accounts Documents

Company filings

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