Sunrise Homes (derbyshire) Limited in Staffordshire, ST1 5LA

Description

Data updated on: 01-11-2023

This enterprise is widely known as Sunrise Homes (derbyshire) Limited. This company was started seventeen years ago and was registered with 06169479 as its registration number. This particular headquarters of the company is registered in Staffordshire. You may visit them at 36 Trinity Street, Hanley, Stoke On Trent. The enterprise's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. The business most recent filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was released on March 19, 2023.

Currently, the directors registered by this specific limited company include: Joseph P. assigned this position in 2007 in December, Mark J. assigned this position seventeen years ago and Robert J. assigned this position in 2007 in March. To support the directors in their duties, this limited company has been utilizing the expertise of Mark J. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	143 854	207 009	330 836	403 589	661 447

Balance Sheet
Cash Bank On Hand					542 256	330 190	1 349 869	163 156	1 307 387	507 922	2 430 000	160 892
Current Assets	820 848	1 013 027	792 083	1 331 914	1 540 152	1 493 120	1 649 330	1 553 448	2 181 036	1 995 536	2 466 582	1 553 288
Debtors	19 266	11 303	21 489	24 152	11 526	23 820	16 461	30 292	43 649	57 614	36 582	52 355
Net Assets Liabilities										1 056 405	1 564 317	1 489 217
Other Debtors							16 461	30 292	43 649	57 614	36 582	52 355
Property Plant Equipment					29 509	22 557	17 289	13 237	10 654	21 285	52 108	43 193
Total Inventories					986 370	1 139 110	283 000	1 360 000	830 000	1 430 000
Cash Bank In Hand	128 633	177 524	368 514	14 981	542 256
Stocks Inventory	672 949	824 200	402 080	1 292 781	986 370
Tangible Fixed Assets	8 080	28 097	37 827	29 207	29 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	143 754	206 909	330 736	403 489	661 347
Shareholder Funds	143 854	207 009	330 836	403 589	661 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 925	50 103	55 371	59 423	62 589	57 600	66 405	78 104
Additions Other Than Through Business Combinations Property Plant Equipment											39 628	4 000
Average Number Employees During Period								5	5	5	4	4
Corporation Tax Payable					73 292	22 879
Creditors					908 214	809 346	717 811	532 590	1 057 030	960 416	944 573	99 064
Increase From Depreciation Charge For Year Property Plant Equipment						7 178	5 268	4 052	3 166	6 786	8 805	12 830
Net Current Assets Liabilities	135 774	178 912	293 009	374 382	631 938	683 774	931 519	1 020 858	1 124 006	1 035 120	1 522 009	1 454 224
Number Shares Issued Fully Paid						100	100
Other Creditors					814 385	736 296	643 802	448 608	986 102	881 088	798 439	61 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 775		1 131
Other Disposals Property Plant Equipment										13 085		1 216
Other Taxation Social Security Payable					2 817	27 202	69 613	35 172	37 722	12 577	131 416	4 385
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					72 434	72 660	72 660	72 660	73 243	78 885	118 513	121 297
Provisions For Liabilities Balance Sheet Subtotal											9 800	8 200
Total Additions Including From Business Combinations Property Plant Equipment						226			583	18 727
Total Assets Less Current Liabilities	143 854	207 009	330 836	403 589	661 447	706 331	948 808	1 034 095	1 134 660	1 056 405	1 574 117	1 497 417
Trade Creditors Trade Payables					17 720	45 848	4 396	48 810	33 206	66 751	14 718	33 458
Creditors Due Within One Year	685 074	834 115	499 074	957 532	908 214
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Joseph P.

Role: Director

Appointed: 04 December 2007

Latest update: 30 January 2024

Mark J.

Role: Director

Appointed: 19 March 2007

Latest update: 30 January 2024

Mark J.

Role: Secretary

Appointed: 19 March 2007

Latest update: 30 January 2024

Robert J.

Role: Director

Appointed: 19 March 2007

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sunrise Homes (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Mark J.

Mark J.

Robert J.

People with significant control

Mark J.

Robert J.

Accounts Documents

Company filings

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