Sunset Building Co. Limited in Bedford, MK45 4HS

Description

Data updated on: 01-11-2023

Sunset Building began its business in the year 2004 as a Private Limited Company registered with number: 05130922. This particular company has been operating for 20 years and it's currently active. This firm's head office is based in Bedford at 206 Endeavour House Wrest Park. Anyone can also locate the firm utilizing its postal code, MK45 4HS. The firm's SIC and NACE codes are 43310: Plastering. 2022-05-31 is the last time when company accounts were filed.

When it comes to the following firm, most of director's tasks have so far been met by Rosealine D. and Gerard D.. Within the group of these two people, Rosealine D. has supervised firm the longest, having been a member of officers' team since 2004-05-18.

Executives with significant control over the firm are: Gerard D. owns 1/2 or less of company shares. Rosealine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	735 573	767 512	863 110	1 059 128	1 184 703	1 307 125

Balance Sheet
Cash Bank In Hand	484 724	340 753	538 347	809 897	936 935	1 349 259
Cash Bank On Hand						1 349 259	1 561 355	1 448 953	1 776 007	2 394 318	2 523 717	2 684 817	2 003 083
Current Assets	1 003 309	915 845	1 070 442	1 324 215	1 706 877	2 330 414	2 496 539	2 875 651	3 260 565	3 575 188	4 052 120	4 279 828	3 938 316
Debtors	487 187	429 459	442 578	482 908	639 524	714 603	683 829	1 207 413	1 223 786	1 080 646	1 302 892	1 347 968	1 592 936
Intangible Fixed Assets	559 167	449 167	339 167	229 167	119 167	9 167
Net Assets Liabilities						1 307 125	1 625 543	1 918 666	2 487 690	3 122 062	3 528 862	3 607 173	3 402 375
Net Assets Liabilities Including Pension Asset Liability	735 573	767 512	863 110	1 059 128	1 184 703	1 307 125
Other Debtors							569 000	567 164	572 944	591 564	609 920	623 811	635 289
Property Plant Equipment						59 510	64 076	60 640	131 372	158 384	176 151	200 836	200 787
Stocks Inventory	31 398	145 633	89 517	31 410	130 418	266 552
Tangible Fixed Assets	32 511	24 843	22 659	40 589	35 203	59 510
Total Inventories						266 552	251 355	219 285	260 772	100 224	225 511	247 043	342 297

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	734 573	766 512	862 110	1 058 128	1 183 703	1 306 125
Shareholder Funds	735 573	767 512	863 110	1 059 128	1 184 703	1 307 125

Other Financial Data
Accrued Liabilities						166 559	97 954	86 878	45 361	61 718	67 831	165 512	197 059
Accumulated Amortisation Impairment Intangible Assets						1 090 833	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Accumulated Depreciation Impairment Property Plant Equipment						57 226	71 630	88 687	92 845	119 067	148 297	153 748	206 011
Average Number Employees During Period							9	9	9	9	9	9	10
Corporation Tax Payable						81 650	112 072	103 233	150 227	179 199	148 438	71 097	14 129
Creditors						1 080 607	923 742	1 006 796	879 854	42 727	32 602	22 476	685 343
Creditors Due Within One Year	857 189	620 993	567 669	528 203	670 539	1 080 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 450	7 338	14 841	44 748
Disposals Property Plant Equipment									12 804	8 871	33 959	52 395
Fixed Assets	591 678	474 010	361 826	269 756	154 370	68 677	64 076	60 640	131 372	158 384	176 151	200 836	200 787
Increase From Amortisation Charge For Year Intangible Assets							9 167
Increase From Depreciation Charge For Year Property Plant Equipment							14 404	17 057	15 608	33 560	44 071	50 199	52 263
Intangible Assets						9 167
Intangible Assets Gross Cost						1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	540 833	650 833	760 833	870 833	980 833	1 090 833
Intangible Fixed Assets Amortisation Charged In Period		110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Cost Or Valuation	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Merchandise						266 552	251 355	219 285	260 772	100 224	225 511	247 043	342 297
Net Current Assets Liabilities	146 120	294 852	502 773	796 012	1 036 338	1 249 807	1 572 797	1 868 855	2 380 711	3 036 032	3 418 404	3 468 176	3 252 973
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						45 711	32 382	46 215	37 349	13 900	25 094	27 310	24 060
Par Value Share		1	1	1	1	1
Prepayments						40 818	28 862	33 362	36 888	23 253	30 464	31 239	40 881
Property Plant Equipment Gross Cost						116 736	135 706	149 327	224 217	277 451	324 448	354 584	406 798
Provisions For Liabilities Balance Sheet Subtotal						11 359	11 330	10 829	24 393	29 627	33 091	39 363	51 385
Provisions For Liabilities Charges	2 225	1 350	1 489	6 640	6 005	11 359
Recoverable Value-added Tax						79 346	18 264	233 955	241 886	227 972	273 807	268 801	254 784
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		603	2 923	30 342	4 500	43 596
Tangible Fixed Assets Cost Or Valuation	75 655	71 159	74 082	76 813	81 313	116 736
Tangible Fixed Assets Depreciation	43 144	46 316	51 423	36 224	46 110	57 226
Tangible Fixed Assets Depreciation Charged In Period		6 314	5 107	5 348	9 886	18 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 142		20 547		7 305
Tangible Fixed Assets Disposals		5 099		27 611		8 173
Total Additions Including From Business Combinations Property Plant Equipment							18 970	13 621	87 694	62 105	80 956	82 531	52 214
Total Assets Less Current Liabilities	737 798	768 862	864 599	1 065 768	1 190 708	1 318 484	1 636 873	1 929 495	2 512 083	3 194 416	3 594 555	3 669 012	3 453 760
Trade Creditors Trade Payables						508 318	451 858	596 400	513 097	197 193	378 857	421 638	388 341
Trade Debtors Trade Receivables						594 439	67 703	372 932	372 068	237 857	388 701	424 117	661 982
Finance Lease Liabilities Present Value Total										42 727	10 125	10 125	22 476
Finance Lease Payments Owing Minimum Gross											11 516	11 516	23 519
Future Finance Charges On Finance Leases											1 391	1 391	1 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases												52 000
Increase Decrease In Property Plant Equipment										55 891

Company staff

Rosealine D.

Role: Director

Appointed: 18 May 2004

Latest update: 22 March 2024

Rosealine D.

Role: Secretary

Appointed: 18 May 2004

Latest update: 22 March 2024

Gerard D.

Role: Director

Appointed: 18 May 2004

Latest update: 22 March 2024

People with significant control

Gerard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosealine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerard D.

Notified on 6 April 2016

Ceased on 25 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 January 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2014

Sunset Building Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosealine D.

Rosealine D.

Gerard D.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Gerard D.

Rosealine D.

Gerard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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