Sunair (corby) Limited in Northants, NN17 1TG

Description

Data updated on: 01-11-2023

Based in 23 Richmond Road, Northants NN17 1TG Sunair (corby) Limited is classified as a Private Limited Company with 01585065 registration number. The firm was created on 1981-09-10. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2023-02-28 is the last time the accounts were filed.

The directors currently chosen by this specific company include: Moira M. chosen to lead the company in 1992 in March, Dawn M. chosen to lead the company in 1992 and Grant M. chosen to lead the company in 1992.

Moira M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 364	190 778	187 857	150 770	401 537

Balance Sheet
Cash Bank On Hand						285 377	211 840	147 702	80 977	37 600	27 162	18 012
Current Assets	10 620	6 450	4 532	4 233	405 184	285 448	216 150	148 957	81 055	37 682	27 535	18 078
Debtors	62	55	50	394	68	71	4 310	1 255	78	82	373	66
Net Assets Liabilities						451 206	401 233	334 084	267 743	224 146	186 371	210 613
Other Debtors						71	4 310	1 255	78	82	373	66
Property Plant Equipment						310	233	166	99	74	55	482
Cash Bank In Hand	10 558	6 395	4 482	3 839	405 116
Net Assets Liabilities Including Pension Asset Liability	194 364	190 778	187 857	150 770	401 537
Tangible Fixed Assets	191	951	718	542	410

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	115 948	112 362	109 441	72 354	381 537
Shareholder Funds	194 364	190 778	187 857	150 770	401 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 611	3 688	3 173	969	994	1 013	1 090
Additions Other Than Through Business Combinations Property Plant Equipment												504
Average Number Employees During Period										5	3	3
Corporation Tax Payable						213
Creditors						6 936	6 040	5 963	3 524	3 727	31 340	59 170
Fixed Assets	200 191	200 951	200 718	200 542	63 594	180 310	200 233	200 166	200 099	200 074	200 055	270 482
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												70 000
Increase From Depreciation Charge For Year Property Plant Equipment							77	56	40	25	19	77
Investment Property						180 000	200 000	200 000	200 000	200 000	200 000	270 000
Investment Property Fair Value Model								200 000	200 000	200 000	200 000	270 000
Net Current Assets Liabilities	5 827	10 173	12 861	49 772	337 943	278 512	210 110	142 994	77 531	33 955	-3 805	-41 092
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						6 723	6 040	5 950	2 963	2 737	30 814	45 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								571	2 244
Other Disposals Property Plant Equipment								582	2 271
Other Taxation Social Security Payable									561	990	526	13 893
Par Value Share							1	1
Property Plant Equipment Gross Cost						3 921	3 921	3 339	1 068	1 068	1 068	1 572
Provisions For Liabilities Balance Sheet Subtotal						7 616	9 110	9 076	9 887	9 883	9 879	18 777
Total Assets Less Current Liabilities	194 364	190 778	187 857	150 770	401 537	458 822	410 343	343 160	277 630	234 029	196 250	229 390
Trade Creditors Trade Payables								13
Creditors Due Within One Year	16 447	16 623	17 393	54 005	67 241
Investments Fixed Assets	200 000	200 000	200 000	200 000	63 184
Revaluation Reserve	58 416	58 416	58 416	58 416
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 853	3 921	3 921	3 921	3 921
Tangible Fixed Assets Depreciation	2 662	2 970	3 203	3 379	3 511

Company staff

Moira M.

Role: Secretary

Latest update: 30 March 2024

Moira M.

Role: Director

Appointed: 27 March 1992

Latest update: 30 March 2024

Dawn M.

Role: Director

Appointed: 27 March 1992

Latest update: 30 March 2024

Grant M.

Role: Director

Appointed: 27 March 1992

Latest update: 30 March 2024

People with significant control

Moira M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Moira G.

Notified on 9 July 2020

Ceased on 9 November 2020

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

George M.

Notified on 6 April 2016

Ceased on 9 July 2020

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2012
End Date For Period Covered By Report	28 February 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	1 March 2013
Date Approval Accounts	8 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Sunair (corby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira M.

Moira M.

Dawn M.

Grant M.

George M.

People with significant control

Moira M.

Moira G.

George M.

Accounts Documents

Company filings

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