Sussex Installation Team Limited in Eastbourne, BN22 7QE

Description

Data updated on: 01-11-2023

Sussex Installation Team came into being in 2008 as a company enlisted under no 06532549, located at BN22 7QE Eastbourne at 23 Vine Square. This company has been in business for 16 years and its current status is active. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-12.

Currently, this firm is directed by a single managing director: Charlotte E., who was assigned this position in November 2017. The following firm had been supervised by Jeffrey S. up until 2010. Moreover, the director's tasks are regularly helped with by a secretary - Christine S., who was officially appointed by the firm in 2008.

Jeffrey S. is the individual who has control over 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	2011-03-31	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	GBP
Net Worth	-7 396	859	-14 689	-7 674	-8 216	3 025

Balance Sheet
Cash Bank In Hand	5 269	2 974	804	377	3 701	523
Cash Bank On Hand						523	1 920	2 445	2 723	18 475	36 590	33 149	40 734
Current Assets	16 627	28 008	28 730	22 297	20 071	39 098	70 376	72 309	72 679	61 839	87 615	130 292	92 137
Debtors	4 141	17 231	19 137	13 834	9 924	31 911	56 857	54 765	41 557	15 815	12 330	23 312	18 388
Net Assets Liabilities						3 025	997	21 556	24 069	24 966	46 193	47 009	33 433
Net Assets Liabilities Including Pension Asset Liability					-8 216	3 025
Other Debtors							40 292	44 467	23 675	9 930	9 930	9 930
Property Plant Equipment						21 796	17 463	28 421	35 024	26 747	97 764	114 204
Stocks Inventory	7 217	7 803	8 789	8 086	6 446	6 664
Tangible Fixed Assets	11 602	8 731	5 645	12 945	9 944	21 796
Total Inventories						6 664	11 599	15 099	28 399	27 549	38 695	73 831	33 015

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 397	858	-14 690	-7 675	-8 217	3 024
Shareholder Funds	-7 396	859	-14 689	-7 674	-8 216	3 025

Other Financial Data
Accrued Liabilities						1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 250
Accumulated Depreciation Impairment Property Plant Equipment						26 941	32 552	37 143	49 040	57 796	86 326	118 306	2 086
Amounts Owed To Group Undertakings								2 000	6 420		3 500	6 295	6 295
Average Number Employees During Period							5	5	5	8		4	8
Bank Borrowings Overdrafts						1 799	621	2 632	18 847
Corporation Tax Payable							5 736	8 820	6 779	11 062	433	9 872	-13
Creditors						11 898	6 249	11 150	6 653	1 499	51 499	66 134	148 110
Creditors Due After One Year						11 898
Creditors Due Within One Year	35 625	35 880	49 064	42 916	38 231	45 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 290
Disposals Property Plant Equipment												33 090	36 310
Finance Lease Liabilities Present Value Total						11 898	6 249	11 150	6 653	1 499	1 499	21 725	6 855
Increase From Depreciation Charge For Year Property Plant Equipment							5 611	4 591	11 897	8 756	28 530	31 980	2 029
Net Current Assets Liabilities	-18 998	-7 872	-20 334	-20 619	-18 160	-6 873	-10 217	4 285	-4 302	-282	-72	-1 061	-55 973
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						13 885	33 194	17 428	1 984	908	5 198	8 508	18 054
Other Remaining Borrowings											50 000	44 409	35 000
Other Taxation Social Security Payable						2 070	1 194	2 024	2 704	3 348	3 348	3 212	6 575
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						48 737	50 015	65 564	84 064	84 543	184 090	232 510	20 294
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		380	1 834	13 051		14 687
Tangible Fixed Assets Cost Or Valuation	32 065	32 445	20 999	34 050	34 050	48 737
Tangible Fixed Assets Depreciation	20 463	23 714	15 354	21 105	24 106	26 941
Tangible Fixed Assets Depreciation Charged In Period		3 251	2 871	5 751	3 001	2 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 231
Tangible Fixed Assets Disposals			13 280
Total Additions Including From Business Combinations Property Plant Equipment							1 278	15 549	18 500	479	99 547	81 510	85 860
Total Assets Less Current Liabilities	-7 396	859	-14 689	-7 674	-8 216	14 923	7 246	32 706	30 722	26 465	97 692	113 143	82 878
Trade Creditors Trade Payables						24 518	29 101	19 547	25 365	26 188	53 733	67 611	89 243
Trade Debtors Trade Receivables						31 911	16 565	10 298	17 882	5 885	2 400	13 382	18 388

Company staff

Charlotte E.

Role: Director

Appointed: 23 November 2017

Latest update: 1 February 2024

Christine S.

Role: Secretary

Appointed: 12 March 2008

Latest update: 1 February 2024

People with significant control

Jeffrey S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 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 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Sussex Installation Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte E.

Christine S.

Jeffrey S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Sussex Installation Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte E.

Christine S.

Jeffrey S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014