Suffolk Rural Enterprises Limited in Ipswich, IP8 3NH

Description

Data updated on: 01-11-2023

05014891 is a registration number of Suffolk Rural Enterprises Limited. It was registered as a Private Limited Company on 2004-01-14. It has existed on the market for 20 years. The company can be contacted at Forge Garage George Street Hintlesham in Ipswich. The head office's area code assigned to this location is IP8 3NH. This enterprise's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. 2022-03-31 is the last time the accounts were reported.

According to the following company's executives data, since 2004 there have been two directors: Sarah P. and Robert P.. In order to help the directors in their tasks, the firm has been utilizing the skillset of Sarah P. as a secretary since January 2004.

Executives with significant control over the firm are: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 306	262 481	268 734	301 166	310 956	354 267

Balance Sheet
Cash Bank In Hand	32 903	60 489	29 379	26 469	22 627	86 189
Cash Bank On Hand						86 189	65 901	33 767	37 677	47 869	101 453	137 301	78 637
Current Assets	263 802	313 180	324 476	372 425	381 220	413 557	391 649	337 040	340 291	354 760	397 450	473 800	429 111
Debtors	14 346	19 555	21 615	35 146	43 646	10 755	43 896	23 004	9 976	42 313	13 554	11 164	33 343
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities						354 267	314 308	281 969	273 979	297 936	358 091	411 735	383 333
Net Assets Liabilities Including Pension Asset Liability	246 306	262 481	268 734	301 166	310 956	354 267
Other Debtors						1 794	12 968	13 223	8 782	27 932	1 916	2 878	3 083
Property Plant Equipment						16 255	14 116	16 447	16 426	16 976	14 358	12 648
Stocks Inventory	216 553	233 136	273 482	310 810	314 947	316 613
Tangible Fixed Assets	15 173	15 091	11 892	11 010	14 577	16 255
Total Inventories						316 613	281 852	280 269	292 638	264 578	282 443	325 335	317 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	246 206	262 381	268 634	301 066	310 856	354 167
Shareholder Funds	246 306	262 481	268 734	301 166	310 956	354 267

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						38 518	41 858	45 722	46 757	50 758	54 076	56 939	59 688
Average Number Employees During Period						7	8	8	8	8	8	7	7
Creditors						72 811	89 107	68 809	80 008	70 842	51 257	72 577	55 365
Creditors Due Within One Year	45 167	73 293	70 683	80 417	82 495	72 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 884
Disposals Property Plant Equipment									2 938
Fixed Assets	30 173	25 091	16 892	11 010	14 577	16 255	14 116	16 447	16 426	16 976	14 358	12 648	12 253
Future Minimum Lease Payments Under Non-cancellable Operating Leases						831	831
Increase From Depreciation Charge For Year Property Plant Equipment							3 340	3 864	3 919	4 001	3 318	2 863	2 749
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	218 635	239 887	253 793	292 008	298 725	340 746	302 542	268 231	260 283	283 918	346 193	401 223	373 746
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 400	1 400	1 400	1 400	1 400	1 400	1 400	1 817
Other Taxation Social Security Payable						47 367	37 325	29 767	37 208	48 011	29 372	53 826	30 226
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						54 773	55 974	62 169	63 183	67 734	68 434	69 587	71 941
Provisions For Liabilities Balance Sheet Subtotal						2 734	2 350	2 709	2 730	2 958	2 460	2 136	2 666
Provisions For Liabilities Charges	2 502	2 497	1 951	1 852	2 346	2 734
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 020	763	2 183	7 073	5 618
Tangible Fixed Assets Cost Or Valuation	38 116	42 136	39 899	42 082	49 155	54 773
Tangible Fixed Assets Depreciation	22 943	27 045	28 007	31 072	34 578	38 518
Tangible Fixed Assets Depreciation Charged In Period		4 102	3 250	3 065	3 506	3 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 288
Tangible Fixed Assets Disposals			3 000
Total Additions Including From Business Combinations Property Plant Equipment							1 201	6 195	3 952	4 551	700	1 153	2 354
Total Assets Less Current Liabilities	248 808	264 978	270 685	303 018	313 302	357 001	316 658	284 678	276 709	300 894	360 551	413 871	385 999
Trade Creditors Trade Payables						24 044	50 382	37 642	41 400	21 431	20 485	17 351	23 322
Trade Debtors Trade Receivables						8 961	30 928	9 781	1 194	14 381	11 638	8 286	30 260

Company staff

Sarah P.

Role: Director

Appointed: 14 January 2004

Latest update: 25 March 2024

Sarah P.

Role: Secretary

Appointed: 14 January 2004

Latest update: 25 March 2024

Robert P.

Role: Director

Appointed: 14 January 2004

Latest update: 25 March 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Suffolk Rural Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Sarah P.

Robert P.

Temple Secretaries Limited

People with significant control

Robert P.

Sarah P.

Accounts Documents

Company filings

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