Sussex Model Centre (1981) Limited in West Sussex, BN14 8AH

Description

Data updated on: 01-11-2023

This particular business is registered in West Sussex with reg. no. 01130507. This firm was set up in 1973. The main office of the company is located at 57-59 Broadwater Road Worthing. The area code for this address is BN14 8AH. This firm's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. The most recent annual accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-06-23.

Taking into consideration the following enterprise's size, it became vital to choose extra executives: Justin S., Nicholas S. and Paul S. who have been collaborating for twenty seven years to exercise independent judgement of this firm. Moreover, the managing director's assignments are aided with by a secretary - Nicholas S..

Nicholas S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	78 184	45 584	64 034	39 813
Current Assets	381 462	363 203	467 055	462 283
Debtors	20 705	20 225	18 479	21 251
Net Assets Liabilities	909 652	874 903
Other Debtors	11 228	7 283	5 541	11 452
Property Plant Equipment	284 588	271 076	261 796	252 531
Total Inventories	282 573	297 394	384 542	401 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	335 650	350 285	359 565	368 830
Additions Other Than Through Business Combinations Property Plant Equipment		1 123
Amounts Owed To Group Undertakings Participating Interests	44 152	44 152	44 152	44 152
Average Number Employees During Period	11	11	8	8
Corporation Tax Payable			6 288	7 843
Creditors	85 509	89 288	97 097	108 694
Depreciation Rate Used For Property Plant Equipment		2	2	2
Fixed Assets	614 500	600 988	561 708	602 443
Increase From Depreciation Charge For Year Property Plant Equipment		14 635	9 280	9 265
Investments	329 912	329 912	-30 000	349 912
Investments Fixed Assets	329 912	329 912	299 912	349 912
Investments In Group Undertakings	29 912	29 912	29 912	29 912
Net Current Assets Liabilities	295 953	273 915	369 958	353 589
Other Creditors	4 610	4 610	5 094	7 229
Other Loans Classified Under Investments	300 000	300 000	-30 000	320 000
Other Taxation Social Security Payable	22 346	18 579	19 601	30 341
Property Plant Equipment Gross Cost	620 238	621 361	621 361	621 361
Taxation Including Deferred Taxation Balance Sheet Subtotal	801
Total Assets Less Current Liabilities	910 453	874 903	931 666	956 032
Trade Creditors Trade Payables	14 401	21 947	21 962	19 129
Trade Debtors Trade Receivables	9 477	12 942	12 938	9 799
Advances Credits Directors
Advances Credits Made In Period Directors	102 464

Company staff

Nicholas S.

Role: Secretary

Latest update: 27 October 2023

Justin S.

Role: Director

Appointed: 07 March 1997

Latest update: 27 October 2023

Nicholas S.

Role: Director

Appointed: 31 March 1991

Latest update: 27 October 2023

Paul S.

Role: Director

Appointed: 31 March 1991

Latest update: 27 October 2023

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Sussex Model Centre (1981) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Justin S.

Nicholas S.

Paul S.

Roy S.

People with significant control

Nicholas S.

Accounts Documents

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