Sunningfields Investment Co. Limited in Edgware, HA8 8ND

Description

Data updated on: 01-11-2023

Based in 139 Edgwarebury Lane, Edgware HA8 8ND Sunningfields Investment Co. Limited is a Private Limited Company with 00552713 registration number. The firm was set up on 1955-07-29. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were filed.

The info we gathered describing this particular enterprise's MDs shows us the existence of four directors: Robin G., Sabrina G., Elaine G. and Linda P. who became the part of the company on 2012-11-01, 2011-01-05. In order to support the directors in their duties, this business has been utilizing the expertise of Anthony G. as a secretary since July 2011.

Linda P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				923 422	1 604 304	1 469 801	1 129 409	1 157 531	1 320 878	635 263
Current Assets	176 232	198 678	101 842	926 856	1 606 838	1 474 666	1 133 408	1 161 692	1 327 673	635 263
Debtors	3 263	2 449	5 726	3 434	2 534	4 865	3 999	4 161	6 795
Net Assets Liabilities				3 098 867	4 211 457	4 140 967	4 167 241	4 141 418	5 066 485	3 847 458
Other Debtors				3 434	2 199	2 328	2 284		6 795
Property Plant Equipment				2 349 405	3 255 231	3 157 350	3 569 000	3 541 798	784	585
Cash Bank In Hand	172 969	196 229	96 116	923 422
Net Assets Liabilities Including Pension Asset Liability	2 743 687	2 767 788	2 786 811	3 098 867
Tangible Fixed Assets	2 575 189	2 575 547	2 692 570	2 349 405

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	350 199	374 300	393 323	1 055 063

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 947
Accumulated Depreciation Impairment Property Plant Equipment				5 601	5 678	5 909	5 909	6 042	6 403	6 602
Additions Other Than Through Business Combinations Property Plant Equipment					32 273		61 831	11 931
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				314 317	150 196	150 196	150 196
Corporation Tax Payable				170 451	156 348	12 487
Creditors				177 394	158 021	17 038	1 687	559 895	13 426	1 629
Further Item Creditors Component Total Creditors							533 480	559 895
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-349 684	-304 871
Income Tax Expense Credit On Components Other Comprehensive Income					492 591	-18 580	59 469
Increase From Depreciation Charge For Year Property Plant Equipment					77	231		133		199
Net Current Assets Liabilities	168 498	192 241	94 241	749 462	1 448 817	1 457 628	1 131 721	1 159 515	1 314 247	633 634
Other Creditors				1 323	1 527	1 527	1 687	230	837	1 068
Other Disposals Property Plant Equipment					501 265
Prepayments Accrued Income							1 636	1 736
Property Plant Equipment Gross Cost				2 355 006	3 260 909	3 163 259	3 574 909	3 547 840	7 187
Provisions For Liabilities Balance Sheet Subtotal					492 591	474 011	533 480		728 906	714 781
Total Assets Less Current Liabilities				3 098 867	4 704 048	4 614 978	4 700 721	4 701 313	5 795 391	4 562 239
Total Increase Decrease From Revaluations Property Plant Equipment					1 374 895	-97 650	349 819	-39 000
Trade Creditors Trade Payables				5 620	146	3 024			9	561
Trade Debtors Trade Receivables					335	2 537	1 715	2 425
Additions Other Than Through Business Combinations Investment Property Fair Value Model										638 020
Dividends Paid										42 000
Fixed Assets									4 481 144	3 928 605
Investment Property									4 480 360	3 928 020
Investment Property Fair Value Model									4 480 360	3 928 020
Other Taxation Social Security Payable									12 580
Profit Loss										-1 177 027
Capital Employed	2 743 687	2 767 788	2 786 811	3 098 867
Capital Redemption Reserve	8 924	8 924	8 924	8 924
Creditors Due Within One Year	7 734	6 437	7 601	177 394
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	2 384 464	2 384 464	2 384 464	2 034 780
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		540	117 160	194 865
Tangible Fixed Assets Cost Or Valuation	2 580 369	2 580 909	2 698 069	2 355 006
Tangible Fixed Assets Depreciation	5 180	5 362	5 499	5 601
Tangible Fixed Assets Depreciation Charged In Period		182	137	102
Tangible Fixed Assets Disposals				537 928

Company staff

Robin G.

Role: Director

Appointed: 01 November 2012

Latest update: 15 April 2024

Sabrina G.

Role: Director

Appointed: 01 November 2012

Latest update: 15 April 2024

Anthony G.

Role: Secretary

Appointed: 27 July 2011

Latest update: 15 April 2024

Elaine G.

Role: Director

Appointed: 05 January 2011

Latest update: 15 April 2024

Linda P.

Role: Director

Appointed: 05 January 2011

Latest update: 15 April 2024

Betty B.

Role: Secretary

Resigned: 19 July 1999

Latest update: 15 April 2024

Woolf P.

Role: Director

Appointed: 19 July 1999

Resigned: 19 February 2011

Latest update: 15 April 2024

Woolf P.

Role: Secretary

Appointed: 19 July 1999

Resigned: 19 February 2011

Latest update: 15 April 2024

Ethel P.

Role: Director

Appointed: 27 August 1991

Resigned: 19 July 1999

Latest update: 15 April 2024

Betty B.

Role: Director

Appointed: 27 August 1991

Resigned: 01 November 2012

Latest update: 15 April 2024

People with significant control

Linda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine G.

Notified on 6 April 2016

Ceased on 29 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2020-03-31
Annual Accounts 16 July 2015
Date Approval Accounts	16 July 2015

Sunningfields Investment Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin G.

Sabrina G.

Anthony G.

Elaine G.

Linda P.

Betty B.

Woolf P.

Woolf P.

Ethel P.

Betty B.

People with significant control

Linda P.

Elaine G.

Accounts Documents

Company filings

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