Sussex Agri Power Limited in Chichester, PO18 9DA

Description

Data updated on: 01-11-2023

This company operates as Sussex Agri Power Limited. This company was founded thirty five years ago and was registered under 02445774 as the reg. no. This particular head office of this company is situated in Chichester. You may visit them at The Workshop, New Barn Office, Funtington. This company started under the business name Glebedales, however for the last 10 years has been on the market under the business name Sussex Agri Power Limited. The company's declared SIC number is 1610 - Support activities for crop production. Sussex Agri Power Ltd reported its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2022-11-23.

In order to satisfy their customers, this company is constantly developed by a unit of two directors who are Clive T. and Neil C.. Their work been of utmost use to this company since 2014. Furthermore, the director's responsibilities are regularly assisted with by a secretary - Amanda C., who was selected by this company on 1991-11-23.

Previous company's names
Sussex Agri Power Limited 2014-01-28
Glebedales Limited 1989-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2022-04-30	2023-04-30
Currency
Net Worth	420 348	407 838

Balance Sheet
Current Assets	1 054 083	642 398	990 979	646 170	788 799	686 710	785 447	700 384
Debtors	825 525	552 398	787 068	511 912	714 623	636 210	667 697	655 384
Net Assets Liabilities		407 838	413 487	381 430	388 071	404 203	580 745	786 160
Other Debtors		220 976	253 532	255 393	295 738	237 147	238 294	370 451
Property Plant Equipment		1 184 723	1 295 694	1 297 956	1 408 076	1 865 201	2 266 671	2 520 572
Total Inventories		90 000	111 606	134 258	74 176	50 500
Cash Bank In Hand	173 454
Cash Bank On Hand			92 305
Net Assets Liabilities Including Pension Asset Liability	420 348	407 838
Stocks Inventory	55 104	90 000
Tangible Fixed Assets	1 401 065	1 184 723

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	420 198	407 688
Shareholder Funds	420 348	407 838

Other Financial Data
Accrued Liabilities Deferred Income							468 999	627 418
Accumulated Depreciation Impairment Property Plant Equipment		2 024 010	2 005 504	2 039 281	2 196 124	1 973 245	2 035 556	2 201 507
Average Number Employees During Period			16	17	21	20	20	32
Bank Borrowings Overdrafts		69 143		62 172	145 519	140 600	34 022	24 111
Corporation Tax Payable					4 006
Corporation Tax Recoverable						4 006
Creditors		160 124	222 464	232 779	246 498	330 280	475 391	379 580
Finance Lease Liabilities Present Value Total		160 124	222 464	232 779	246 498		441 369	355 469
Fixed Assets							2 266 671	2 520 710
Future Minimum Lease Payments Under Non-cancellable Operating Leases		431 195	518 222	425 555	584 378	610 697	460 039	1 299 737
Increase From Depreciation Charge For Year Property Plant Equipment			375 922	420 776	436 969	450 775		608 673
Investments Fixed Assets								138
Net Current Assets Liabilities	-630 644	-495 991	-524 003	-539 133	-593 749	-895 721	-947 598	-1 065 881
Other Creditors		550 171	898 308	494 069	651 927	330 280	107 393	131 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						673 654		442 722
Other Disposals Property Plant Equipment						946 329		1 171 806
Other Investments Other Than Loans								138
Other Taxation Social Security Payable		17 711	41 464	18 364	38 140	38 332	47 160	13 810
Property Plant Equipment Gross Cost		3 208 733	3 301 198	3 337 237	3 604 200	3 838 446	4 302 227	4 722 079
Provisions For Liabilities Balance Sheet Subtotal		120 770	135 740	144 614	179 758	234 997	262 937	289 089
Total Additions Including From Business Combinations Property Plant Equipment			807 180	649 510	658 968	1 180 575		1 591 658
Total Assets Less Current Liabilities	770 421	688 732	771 691	758 823	814 327	969 480	1 319 073	1 454 829
Trade Creditors Trade Payables		134 800	335 518	353 146	258 236	404 240	458 361	474 980
Trade Debtors Trade Receivables		331 422	533 536	256 519	418 885	395 057	429 403	284 933
Capital Redemption Reserve	50	50
Creditors Due After One Year	239 911	160 124
Creditors Due Within One Year	1 684 727	1 138 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment			394 428	386 999	280 126
Disposals Property Plant Equipment			714 715	613 471	392 005
Liabilities Secured By Assets			462 156	490 331	535 224
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	110 162	120 770
Secured Debts	629 603	526 688
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		463 912
Tangible Fixed Assets Cost Or Valuation	3 170 311	3 208 733
Tangible Fixed Assets Depreciation	1 769 246	2 024 010
Tangible Fixed Assets Depreciation Charged In Period		517 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		262 664
Tangible Fixed Assets Disposals		425 490

Company staff

Clive T.

Role: Director

Appointed: 01 January 2014

Latest update: 12 June 2024

Amanda C.

Role: Secretary

Appointed: 23 November 1991

Latest update: 12 June 2024

Neil C.

Role: Director

Appointed: 23 November 1991

Latest update: 12 June 2024

People with significant control

Executives who have control over the firm are as follows: Clive T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sussex Agri Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive T.

Amanda C.

Neil C.

David L.

People with significant control

Clive T.

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sussex Agri Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive T.

Amanda C.

Neil C.

David L.

People with significant control

Clive T.

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016