Sun Supplies Ltd in Somerset, BS26 2AF

Description

Data updated on: 01-11-2023

Sun Supplies came into being in 2005 as a company enlisted under no 05544295, located at BS26 2AF Somerset at 16 High Street. The company has been in business for nineteen years and its current state is active. Launched as Consol Supplies, the firm used the name up till 2013/02/27, when it got changed to Sun Supplies Ltd. This company's declared SIC number is 96040: Physical well-being activities. The latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-08-23.

As mentioned in this firm's executives data, for thirteen years there have been three directors: Christian P., Christian P. and Otto P..

Otto P. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Sun Supplies Ltd 2013-02-27
Consol Supplies Limited 2005-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2018-01-05	2018-12-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	443 611	103 997	85 527	71 172	53 143	47 745

Balance Sheet
Current Assets	499 657	96 183	78 455	65 317	48 174	57 804	57 794	57 734	57 734	57 734	57 734
Net Assets Liabilities						47 745	46 950	46 890	46 890	46 890	46 890
Cash Bank In Hand	221 729	13 932	444	17 406	1 190
Debtors	252 928	82 251	78 011	47 911	46 984
Net Assets Liabilities Including Pension Asset Liability	443 611	103 997	85 527	71 172	53 143	47 745
Stocks Inventory	25 000
Tangible Fixed Assets	34 761	10 315	7 737	6 769	5 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	443 609	103 995	85 525	71 170	53 141
Shareholder Funds	443 611	103 997	85 527	71 172	53 143	47 745

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors						10 059	10 844	10 844	10 844	10 844	10 844
Net Current Assets Liabilities	415 802	93 682	77 790	64 403	48 066	47 745	46 950	46 890	46 890	46 890	46 890
Total Assets Less Current Liabilities	450 563	103 997	85 527	71 172	53 143	47 745	46 950	46 890	46 890	46 890	46 890
Creditors Due Within One Year	83 855	2 501	665	914	109	10 059
Fixed Assets	34 761	10 315	7 737	6 769	5 077
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	6 952
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	64 009	22 495	22 495	22 495	22 495
Tangible Fixed Assets Depreciation	29 248	12 180	14 758	15 726	17 418
Tangible Fixed Assets Depreciation Charged In Period		6 190	2 578	968	1 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 258
Tangible Fixed Assets Disposals		41 514

Company staff

Christian P.

Role: Director

Appointed: 19 December 2011

Latest update: 10 May 2024

Christian P.

Role: Director

Appointed: 19 January 2011

Latest update: 10 May 2024

Otto P.

Role: Director

Appointed: 24 August 2005

Latest update: 10 May 2024

Poul N.

Role: Director

Appointed: 28 February 2007

Resigned: 12 February 2013

Latest update: 10 May 2024

Consol Suncenter (south West) Ltd

Role: Corporate Secretary

Appointed: 24 August 2005

Resigned: 12 March 2013

Address: Axbridge, Somerset, BS26 2AF, United Kingdom

Latest update: 10 May 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 23 August 2005

Resigned: 24 August 2005

Address: Bristol, BS8 2XN

Latest update: 10 May 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2005

Resigned: 24 August 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 10 May 2024

People with significant control

Otto P.

Notified on 23 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-01-05
Annual Accounts
Start Date For Period Covered By Report	2018-01-06
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Sun Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian P.

Christian P.

Otto P.

Poul N.

Consol Suncenter (south West) Ltd

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Otto P.

Accounts Documents

Company filings

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