Suffolk & Essex General Trading & Investment Co. Limited in Suffolk, IP1 3JZ

Description

Data updated on: 01-11-2023

This company operates under the name of Suffolk & Essex General Trading & Investment Co. Limited. The company was established fourty seven years ago and was registered with 01340619 as its registration number. This particular head office of the company is located in Suffolk. You may find them at 3 High Street, Ipswich. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Suffolk & Essex General Trading & Investment Co. Ltd released its latest accounts for the period up to March 31, 2022. The company's most recent confirmation statement was filed on April 20, 2023.

According to the latest update, there seems to be a solitary director in the company: Michael B.. For 10 years Phillip D., had been managing this specific limited company until the resignation in 2001. In addition, the managing director's duties are backed by a secretary - Mary H., who was selected by this specific limited company on Fri, 16th Nov 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 183	-3 733	154 861	158 831	159 278	215 162

Balance Sheet
Cash Bank On Hand						2 742	4 184
Current Assets	44 284	43 910	34 600	31 588	32 145	33 200	31 654
Debtors	31 059	31 059	30 766	30 777	30 458	30 458	27 470
Net Assets Liabilities						172 362	162 068
Other Debtors						30 458	27 198
Cash Bank In Hand	2 225	1 851	3 834	811	1 687	2 742
Stocks Inventory	11 000	11 000
Tangible Fixed Assets	1	1 004	657	311	170 000	225 000
Net Assets Liabilities Including Pension Asset Liability					159 278	215 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 283	-3 833	-4 239	-269	178	1 062
Shareholder Funds	-1 183	-3 733	154 861	158 831	159 278	215 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 963	36 963
Amounts Owed To Related Parties						33 246	33 395
Comprehensive Income Expense						44 884	-10 294
Creditors						43 302	54 360
Investment Property						225 000	225 000
Investment Property Fair Value Model						225 000
Net Current Assets Liabilities	-1 184	-4 737	-15 796	-11 480	-9 522	-8 578	-22 706
Other Creditors						8 583	19 645
Other Payables Accrued Expenses						1 260	1 320
Profit Loss						44 884	-10 294
Property Plant Equipment Gross Cost						36 963	36 963
Provisions For Liabilities Balance Sheet Subtotal						42 800	40 226
Total Assets Less Current Liabilities	-1 183	-3 733	154 861	158 831	160 478	216 422	202 294
Creditors Due Within One Year	45 468	48 647	50 396	43 068	41 930	42 042
Fixed Assets		1 004	170 657	170 311	170 000	225 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve			159 000	159 000	159 000	214 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 050	11 000
Tangible Fixed Assets Cost Or Valuation	35 913	36 963	36 963	36 963
Tangible Fixed Assets Depreciation	35 912	35 959	36 306	36 652	36 963
Tangible Fixed Assets Depreciation Charged In Period		47	347
Tangible Fixed Assets Increase Decrease From Revaluations			159 000
Amount Specific Advance Or Credit Directors					33 246	33 246
Accruals Deferred Income					-1 200	-1 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					263	264

Company staff

Michael B.

Role: Director

Latest update: 4 April 2024

Mary H.

Role: Secretary

Appointed: 16 November 2001

Latest update: 4 April 2024

People with significant control

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

Michael B.

Notified on 20 April 2017

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 20 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 December 2016
Date Approval Accounts	16 December 2016

Suffolk & Essex General Trading & Investment Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Mary H.

Phillip D.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies