Sulair Holdings Limited in Driffield, YO25 9DJ

Description

Data updated on: 01-11-2023

Sulair Holdings Limited with reg. no. 01998999 has been on the market for 38 years. This particular Private Limited Company is officially located at Unit 55 Kelleythorpe Industrial Estate, Kellythorpe in Driffield and company's zip code is YO25 9DJ. This firm's registered with SIC code 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. Thursday 31st March 2022 is the last time the accounts were reported.

Our data detailing the firm's MDs shows that there are two directors: Pamela S. and Nicholas S. who joined the team on 2018-07-01 and 2013-07-23. Additionally, the director's efforts are constantly supported by a secretary - Nicholas S., who was selected by the following firm on 1998-10-28.

Executives with significant control over the firm are: Pamela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	100	100	177 909	150 724

Balance Sheet
Cash Bank In Hand	100	100	169 355	3 915
Cash Bank On Hand				3 915	19 394	12 582	21 581	25 115	16 830	7 021	17 618
Current Assets	100	100	169 713	109 273	79 394	69 582	94 081	124 808	126 523	151 714	119 699
Debtors			358	105 358	60 000	57 000	72 500	99 693	109 693	144 693	102 081
Net Assets Liabilities				150 724	126 927	118 616	131 784	133 458	149 406	144 345	122 392
Other Debtors				105 000	60 000	57 000	72 500	99 693	109 693	144 693	102 081
Property Plant Equipment				63 770	43 021	23 812	3 918	2 938	22 004	14 253
Tangible Fixed Assets			88 785	63 770
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			177 809	150 624
Shareholder Funds	100	100	177 909	150 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 950	77 807	97 016	56 910	39 170	20 134	18 285	21 848
Average Number Employees During Period					1	1	1	1	2	2	2
Creditors				72 319	37 314	20 254	15 471	43 730	44 940	68 914	55 966
Creditors Due Within One Year	50 000	50 000	130 589	72 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 412	18 720	26 370	6 600
Disposals Property Plant Equipment							60 000	18 720	26 370	26 400	45 000
Fixed Asset Investments Cost Or Valuation				50 000
Fixed Assets	50 000	50 000	138 785	113 770	93 021	73 812	53 918	52 938	72 004	64 253	60 690
Increase From Depreciation Charge For Year Property Plant Equipment					21 857	19 209	1 306	980	7 334	4 751	3 563
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-49 900	-49 900	39 124	36 954	42 080	49 328	78 610	81 078	81 583	82 800	63 733
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted				100
Number Shares Issued Fully Paid					102	102	102	9	9	9	66
Number Shares Issued Specific Share Issue					2
Other Creditors				64 329	26 824	8 431	6 342	33 801	38 021	54 320	42 701
Other Investments Other Than Loans				50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable				6 777	10 490	11 823	9 129	8 675	6 919	14 594	13 265
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				119 720	120 828	120 828	60 828	42 108	42 138	32 538	32 538
Provisions For Liabilities Balance Sheet Subtotal					8 174	4 524	744	558	4 181	2 708	2 031
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			119 720
Tangible Fixed Assets Depreciation			30 935	55 950
Tangible Fixed Assets Depreciation Charged In Period				25 015
Total Additions Including From Business Combinations Property Plant Equipment					1 108				26 400	16 800	45 000
Total Assets Less Current Liabilities	100	100	177 909	150 724	135 101	123 140	132 528	134 016	153 587	147 053	124 423
Trade Creditors Trade Payables				1 213				1 254
Trade Debtors Trade Receivables				358

Company staff

Pamela S.

Role: Director

Appointed: 01 July 2018

Latest update: 30 March 2024

Nicholas S.

Role: Director

Appointed: 23 July 2013

Latest update: 30 March 2024

Nicholas S.

Role: Secretary

Appointed: 28 October 1998

Latest update: 30 March 2024

Anthony P.

Role: Director

Appointed: 31 December 1992

Resigned: 16 October 1998

Latest update: 30 March 2024

Paul S.

Role: Director

Appointed: 31 December 1992

Resigned: 29 September 2017

Latest update: 30 March 2024

Andrew B.

Role: Director

Appointed: 31 December 1992

Resigned: 07 November 1994

Latest update: 30 March 2024

People with significant control

Pamela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas S.

Notified on 29 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul S.

Notified on 6 April 2016

Ceased on 29 September 2017

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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

Sulair Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Nicholas S.

Nicholas S.

Anthony P.

Paul S.

Andrew B.

People with significant control

Pamela S.

Nicholas S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sulair Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Nicholas S.

Nicholas S.

Anthony P.

Paul S.

Andrew B.

People with significant control

Pamela S.

Nicholas S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016