Sunningdale Park Livery Limited in Sunningdale, SL5 0NA

Description

Data updated on: 01-11-2023

Sunningdale Park Livery Limited with the registration number 04849964 has been operating on the market for twenty one years. The Private Limited Company is officially located at Holly Dell, Whitmore Lane in Sunningdale and their post code is SL5 0NA. This business's principal business activity number is 93110 which stands for Operation of sports facilities. Sunningdale Park Livery Ltd filed its account information for the period up to 2022-07-28. Its most recent confirmation statement was filed on 2023-07-29.

Regarding the business, the full scope of director's responsibilities have so far been executed by Paul C. who was arranged to perform management duties in 2003 in July. To provide support to the directors, this particular business has been utilizing the skills of Jane C. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-28	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-28	2018-07-31	2019-07-28	2020-07-28	2021-07-28	2022-07-28	2023-07-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 699	-12 787	-12 010	-10 956	-9 763	-14 119

Balance Sheet
Current Assets	882	49	99	230	470	1 213	279	235	1 111	539	1 026	1 815	1 258
Net Assets Liabilities						-14 119	-14 871	-16 617	-16 482	-15 052	-12 387	-9 212	-6 884
Net Assets Liabilities Including Pension Asset Liability	-13 699	-12 787	-12 010	-10 956	-9 763	-14 119
Cash Bank In Hand	882	49	99
Tangible Fixed Assets	2 998	2 549	2 166

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-13 701	-12 789	-12 012	-10 958
Shareholder Funds	-13 699	-12 787	-12 010	-10 956	-9 763	-14 119

Other Financial Data
Creditors						16 358	15 912	16 852	17 593	15 591	13 413	11 027	8 142
Depreciation Amortisation Impairment Expense							264	762
Fixed Assets	2 998	2 549	2 166	1 841	1 411	1 026	762
Net Current Assets Liabilities	166	49	99	230	470	1 213	279	235	1 111	539	1 026	1 815	1 258
Other Operating Expenses Format2							2 792	2 841	2 982	3 312
Profit Loss							-752	-1 746	135	1 430
Raw Materials Consumables Used							14 542	14 243	18 895	19 484
Total Assets Less Current Liabilities	3 164	2 598	2 265	2 071	1 881	2 239	1 041	235	1 111	539	1 026	1 815	1 258
Turnover Revenue							16 846	16 100	22 012	24 226
Creditors Due After One Year	16 863	15 385	14 275	13 027	11 644	16 358
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					430	385
Other Operating Charges Format2					3 434	2 536
Profit Loss For Period					1 193	-4 356
Creditors Due Within One Year	716
Tangible Fixed Assets Cost Or Valuation	8 903	8 903	8 903
Tangible Fixed Assets Depreciation	5 905	6 354	6 737
Tangible Fixed Assets Depreciation Charged In Period		449	383
Raw Materials Consumables					16 525	13 701
Turnover Gross Operating Revenue					21 582	12 266

Company staff

Jane C.

Role: Secretary

Appointed: 31 July 2003

Latest update: 2 May 2024

Paul C.

Role: Director

Appointed: 31 July 2003

Latest update: 2 May 2024

People with significant control

Jane C.

Notified on 24 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul C.

Notified on 24 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul C.

Notified on 29 July 2016

Ceased on 24 February 2022

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 19 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	29 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	28 July 2019
Annual Accounts
Start Date For Period Covered By Report	29 July 2019
End Date For Period Covered By Report	28 July 2020
Annual Accounts
Start Date For Period Covered By Report	29 July 2020
End Date For Period Covered By Report	28 July 2021
Annual Accounts
Start Date For Period Covered By Report	29 July 2021
End Date For Period Covered By Report	28 July 2022
Annual Accounts
Start Date For Period Covered By Report	29 July 2022
End Date For Period Covered By Report	28 July 2023

Sunningdale Park Livery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Paul C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jane C.

Paul C.

Paul C.

Accounts Documents

Company filings

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