Sustainable Footprints Limited in Horsham, RH13 8AH

Website

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www.sustainablefootprints.co.uk

Description

Data updated on: 01-11-2023

Situated at Littlebrook Horsham Road, Horsham RH13 8AH Sustainable Footprints Limited is classified as a Private Limited Company issued a 06961646 registration number. This firm was created on 2009-07-14. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Friday 31st March 2023 is the last time when account status updates were reported.

Taking into consideration the firm's size, it was imperative to find further directors: Claire G. and Geraldine H. who have been assisting each other since December 2021 to promote the success of this specific limited company. In addition, the managing director's tasks are constantly backed by a secretary - Geraldine H., who was appointed by the following limited company 15 years ago.

Geraldine H. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428	99	-3 148	-6 200	-7 139

Balance Sheet
Current Assets	7 061	11 152	1 599	1 977	4 791	92 921	100 141	72 765	73 180	135 169	97 845	125 523
Net Assets Liabilities						44 952	71 254	44 724	32 846	61 828	23 337	18 035
Cash Bank In Hand	6 571	4 152	845	853	1 433
Debtors	490	7 000	754	1 124	3 358
Tangible Fixed Assets	475	0			203
Net Assets Liabilities Including Pension Asset Liability	428	99

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	328	-1	-3 248	-6 300	-7 239
Shareholder Funds	428	99	-3 148	-6 200	-7 139

Other Financial Data
Version Production Software										2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-360	-400	-415	450	11 691	11 111	16 912
Average Number Employees During Period								1	1	1	1	5
Creditors						49 557	29 583	28 833	40 446	62 245	65 499	57 252
Depreciation Amortisation Expense						1 018	1 101	1 567
Dividend Per Share Interim						286	320
Fixed Assets	475	0			203	1 948	1 096	1 207	562	595	2 102	2 780
Net Current Assets Liabilities	48	99	-3 148	-6 200	-7 342	43 004	70 558	43 930	32 734	72 924	32 346	68 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						800
Profit Loss						80 698	58 307	4 469
Profit Loss On Ordinary Activities Before Tax						100 504	73 097	5 489
Raw Materials Consumables Used						61 312	12 402	9 185
Staff Costs Employee Benefits Expense						10 974	9 442	10 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 806	14 790	1 020
Total Assets Less Current Liabilities	523	99	-3 148	-6 200	-7 139	44 952	71 654	45 139	33 296	73 519	34 448	71 051
Turnover Revenue						192 002	114 288	44 957
Capital Reserves					-7 139	44 952
Creditors Due Within One Year		11 053	4 747	8 177	12 133	49 917
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	887				292
Tangible Fixed Assets Depreciation	412				89
Creditors Due Within One Year Total Current Liabilities	7 013	11 053
Provisions For Liabilities Charges	95	0
Tangible Fixed Assets Depreciation Charge For Period		261
Tangible Fixed Assets Depreciation Disposals		-673
Tangible Fixed Assets Disposals		-887

Company staff

Claire G.

Role: Director

Appointed: 22 December 2021

Latest update: 27 January 2024

Geraldine H.

Role: Director

Appointed: 14 July 2009

Latest update: 27 January 2024

Geraldine H.

Role: Secretary

Appointed: 14 July 2009

Latest update: 27 January 2024

People with significant control

Geraldine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Sustainable Footprints Limited

General information

Name:

Office Address:

Contact information

Website

www.sustainablefootprints.co.uk

Description

Financial data based on annual reports

Company staff

Claire G.

Geraldine H.

Geraldine H.

Marcus H.

Keith B.

People with significant control

Geraldine H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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