Sunday Service Productions Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Sunday Service Productions Limited is a Private Limited Company, with headquarters in The Old Workshop, 1 Ecclesall Road South in Sheffield. It's post code is S11 9PA. This business has been registered on 2011/03/14. The company's Companies House Registration Number is 07562959. This company's SIC code is 59200 - Sound recording and music publishing activities. Sunday Service Productions Ltd filed its latest accounts for the financial period up to 2022/06/30. The company's latest confirmation statement was released on 2023/03/14.

The business owes its achievements and permanent improvement to a group of two directors, who are Jarvis C. and John R., who have been in charge of the company since 2011/06/22.

Jarvis C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 188	312 291	189 394	118 056	232 560

Balance Sheet
Cash Bank In Hand	226 362	307 194	148 837	96 382	254 091
Cash Bank On Hand							108 935	20 007	205 102	84 803	203 699	41 171
Current Assets	264 923	318 324	174 009	102 946	284 795	241 570	176 922	337 955	257 241	164 165	338 758	183 081
Debtors	38 561	11 130	25 172	6 564	30 704		67 987	317 948	52 139	72 320	124 633	133 336
Net Assets Liabilities									172 326	97 163	161 716	113 578
Other Debtors							61 328	39 924	48 197	61 149	64 687	131 902
Property Plant Equipment							17 711	13 283	9 963	9 599	7 433	8 246
Tangible Fixed Assets	20 350	16 223	27 296	27 184	29 880
Total Inventories										7 042	10 426	8 574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	250 187	312 290	189 393	118 055	232 559
Shareholder Funds	250 188	312 291	189 394	118 056	232 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							48 753	53 181	56 501	59 700	62 179	64 929
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts										42 500	32 500	22 500
Creditors					82 115	43 937	45 954	236 579	97 803	42 500	32 500	22 500
Creditors Due Within One Year	35 085	22 256	11 911	12 074	82 115
Fixed Assets					29 880	25 647	20 636	16 208	12 888	12 524	10 358	24 011
Increase From Depreciation Charge For Year Property Plant Equipment								4 428	3 320	3 199	2 479	2 750
Investments Fixed Assets							2 925	2 925	2 925	2 925	2 925	15 765
Net Current Assets Liabilities	229 838	296 068	162 098	90 872	202 680	197 633	130 968	101 376	159 438	127 139	183 858	112 067
Number Shares Allotted	1	1	1	1	1
Other Creditors							35 295	189 416	38 029	19 521	99 293	50 026
Other Investments Other Than Loans							2 925	2 925	2 925	2 925	2 925	15 765
Other Taxation Social Security Payable							10 299	18 624	55 251	10 005	23 603	8 478
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost							66 464	66 464	66 464	69 299	69 612	73 175
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	27 134	1 281	15 128	8 950	12 656
Tangible Fixed Assets Cost Or Valuation	27 134	28 415	43 543	52 493	65 149
Tangible Fixed Assets Depreciation	6 784	12 192	16 247	25 309	35 269
Tangible Fixed Assets Depreciation Charged In Period	6 784	5 408	4 055	9 062	9 960
Total Additions Including From Business Combinations Property Plant Equipment										2 835	313	3 563
Total Assets Less Current Liabilities	250 188	312 291	189 394	118 056	232 560	223 280	151 604	117 584	172 326	139 663	194 216	136 078
Trade Creditors Trade Payables							360	28 539	4 523		22 004	2 510
Trade Debtors Trade Receivables							6 659	278 024	3 942	11 171	59 946	1 434

Company staff

Jarvis C.

Role: Director

Appointed: 22 June 2011

Latest update: 6 April 2024

John R.

Role: Director

Appointed: 14 March 2011

Latest update: 6 April 2024

People with significant control

Jarvis C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 December 2012
Annual Accounts 6 August 2013
Date Approval Accounts	6 August 2013

Sunday Service Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarvis C.

John R.

People with significant control

Jarvis C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016