Sunnyridge Agronomy Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

This company is based in Gosport registered with number: 06211208. The firm was registered in the year 2007. The main office of the firm is situated at T M L House 1a The Anchorage. The post code for this address is PO12 1LY. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Mon, 10th Apr 2023.

Presently, the limited company is controlled by a single managing director: David L., who was appointed in 2007. What is more, the director's duties are regularly assisted with by a secretary - Eleanor L., who was chosen by this limited company in December 2019.

David L. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 583	1 512	1 618	103

Balance Sheet
Cash Bank On Hand				1 860	3 726	3 255	4 596	4 154	4 664	6 916	8 538
Current Assets	5 137	8 428	7 442	8 561	9 069	8 429	8 699	9 744	10 130	8 125	10 401
Debtors	2 096	3 097	4 164	6 651	5 293	5 124	4 053	5 540	5 416	1 159	1 813
Net Assets Liabilities				-15 492	191	193	276	332	982	321	656
Other Debtors				518	614	621	621	603	1 024	614	544
Property Plant Equipment				983	843	727	368	510	613	1 101	1 171
Total Inventories				50	50	50	50	50	50	50	50
Cash Bank In Hand	2 966	5 281	3 228	1 860
Intangible Fixed Assets				1 040
Net Assets Liabilities Including Pension Asset Liability	1 583	1 512	1 618	103
Stocks Inventory	75	50	50	50
Tangible Fixed Assets	6 346	4 469	3 915	983

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 483	1 412	1 518	3
Shareholder Funds	1 583	1 512	1 618	103

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				260	520	780	1 040	1 300	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment				5 057	4 795	5 001	5 402	4 491	4 781	5 313	5 882
Additions Other Than Through Business Combinations Property Plant Equipment					479	880	42	626	393	1 020	639
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20	20
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				3 847	2 291	1 823	3 176	2 515	2 014	1 034	1 548
Creditors				24 481	10 501	9 483	9 051	9 922	9 761	8 905	10 916
Depreciation Rate Used For Property Plant Equipment					33	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					679	412		1 143
Disposals Property Plant Equipment					881	790		1 395
Fixed Assets	6 346	4 469	3 915	2 023	1 623	1 247	628	510
Increase From Amortisation Charge For Year Intangible Assets					260	260	260	260
Increase From Depreciation Charge For Year Property Plant Equipment					417	618	401	232	290	532	569
Intangible Assets				1 040	780	520	260
Intangible Assets Gross Cost					1 300	1 300	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	-4 763	-2 957	-2 297	-1 920	-1 432	-1 054	-352	-178	369	-780	-515
Other Creditors				17 960	5 345	5 358	3 382	3 265	5 512	5 904	7 395
Other Taxation Social Security Payable				2 674	2 240	2 302	2 402	4 051	2 144	1 967	1 973
Property Plant Equipment Gross Cost				6 040	5 638	5 728	5 770	5 001	5 394	6 414	7 053
Total Assets Less Current Liabilities	1 583	1 512	1 618	103	191	193	276	332	982	321	656
Trade Creditors Trade Payables					625		91	91	91
Trade Debtors Trade Receivables				4 538	4 679	4 503	3 432	4 937	4 392	545	1 269
Advances Credits Directors			322	16 880	4 225	4 198	2 177	2 060	4 307	4 610	6 101
Advances Credits Made In Period Directors				17 202	12 655	27	2 021	117	2 247	303
Creditors Due Within One Year	9 900	11 385	9 739	10 481
Intangible Fixed Assets Additions				1 300
Intangible Fixed Assets Aggregate Amortisation Impairment				260
Intangible Fixed Assets Amortisation Charged In Period				260
Intangible Fixed Assets Cost Or Valuation				1 300
Tangible Fixed Assets Additions		311		787
Tangible Fixed Assets Cost Or Valuation	22 267	22 578	22 309	6 040
Tangible Fixed Assets Depreciation	15 921	18 109	18 394	5 057
Tangible Fixed Assets Depreciation Charged In Period		2 188		752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 089
Tangible Fixed Assets Disposals				17 056
Amount Specific Advance Or Credit Directors			322	1 595

Company staff

Eleanor L.

Role: Secretary

Appointed: 05 December 2019

Latest update: 15 March 2024

David L.

Role: Director

Appointed: 23 April 2007

Latest update: 15 March 2024

Sonya L.

Role: Secretary

Appointed: 23 April 2007

Resigned: 19 August 2016

Latest update: 15 March 2024

Thorne Widgery Services Ltd

Role: Corporate Secretary

Appointed: 12 April 2007

Resigned: 23 April 2007

Address: Hereford, HR4 9DQ

Latest update: 15 March 2024

Thorne Widgery Ltd

Role: Corporate Director

Appointed: 12 April 2007

Resigned: 23 April 2007

Address: Hereford, HR4 9DQ

Latest update: 15 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 September 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Sunnyridge Agronomy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor L.

David L.

Sonya L.

Thorne Widgery Services Ltd

Thorne Widgery Ltd

People with significant control

David L.

Accounts Documents

Company filings

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