Sundot Contracting Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Sundot Contracting Limited may be found at 840 Ibis Court, Centre Park in Warrington. The post code is WA1 1RL. Sundot Contracting has existed on the market for the last 27 years. The registration number is 03455024. This business's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-10-24.

There's a group of two directors managing this particular business right now, namely Siw-Hege V. and Halvard H. who have been executing the directors duties for eight years.

Executives with significant control over the firm are: Siw-Hege V. owns 1/2 or less of company shares. Halvard H. owns 1/2 or less of company shares.

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	593	1 240	1 938	13 459	22 216	51 737

Balance Sheet
Cash Bank In Hand	10 439	7 095	24 661	30 784	36 669	74 741
Current Assets	16 639	15 695	24 661	34 784	45 661	76 243	97 418	52 694	64 431	23 909	52 181	59 369	73 206
Debtors	6 200	8 600		4 000	8 992	1 502
Tangible Fixed Assets	505	236	177	2 517	2 678	1 528
Net Assets Liabilities										12 357	466	21 547	34 196
Net Assets Liabilities Including Pension Asset Liability	593	1 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	591	1 238	1 936	13 457	22 214	51 735
Shareholder Funds	593	1 240	1 938	13 459	22 216	51 737

Other Financial Data
Amount Specific Advance Or Credit Directors						1 502			5 000	72	208
Amount Specific Advance Or Credit Made In Period Directors						1 502			5 000	72	150
Amount Specific Advance Or Credit Repaid In Period Directors										5 000	358
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						26 034	24 186	7 633	19 694	12 529	20 000	17 190	0
Creditors Due Within One Year		14 691	22 900	23 842	26 123	26 034
Depreciation Amortisation Impairment Expense						1 150	1 125
Fixed Assets	505	236				1 528	404	2 893	1 933	977	238	1 741	184
Net Current Assets Liabilities	88	1 004	1 761	10 942	19 538	50 209	73 232	45 061	44 737	11 380	34 168	36 996	34 012
Number Shares Allotted			2	2	2	2
Other Operating Expenses Format2						5 292	8 980
Other Operating Income Format2						388	751
Par Value Share			1	1	1	1
Profit Loss						74 521	69 899
Share Capital Allotted Called Up Paid		2	2	2	2	2
Staff Costs Employee Benefits Expense						28 200	25 553
Tangible Fixed Assets Additions				3 179	1 319
Tangible Fixed Assets Cost Or Valuation	7 422	7 422	7 422	9 840	11 159
Tangible Fixed Assets Depreciation	6 917	7 186	7 245	7 323	8 481	9 631
Tangible Fixed Assets Depreciation Charged In Period			59	839	1 158	1 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				761
Tangible Fixed Assets Disposals				761
Tax Tax Credit On Profit Or Loss On Ordinary Activities						18 963	17 800
Total Assets Less Current Liabilities	593	1 240	1 938	13 459	22 216	51 737	73 636	47 954	46 670	12 357	34 406	38 737	34 196
Turnover Revenue						127 738	122 606
Advances Credits Directors		4 300				1 502
Advances Credits Made In Period Directors		4 300			8 992
Advances Credits Repaid In Period Directors					8 992
Creditors Due Within One Year Total Current Liabilities	16 551	14 691
Tangible Fixed Assets Depreciation Charge For Period		269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												0	55

Company staff

Siw-Hege V.

Role: Director

Appointed: 17 November 2016

Latest update: 23 February 2024

Siw-Hege V.

Role: Secretary

Appointed: 24 October 1997

Latest update: 23 February 2024

Halvard H.

Role: Director

Appointed: 24 October 1997

Latest update: 23 February 2024

People with significant control

Siw-Hege V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Halvard H.

Notified on 6 April 2016

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	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Sundot Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siw-Hege V.

Siw-Hege V.

Halvard H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Siw-Hege V.

Halvard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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