Suter Sales Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Suter Sales Ltd can be found at T M L House, 1a The Anchorage in Gosport. The firm post code is PO12 1LY. Suter Sales has been operating on the market for 15 years. The firm Companies House Reg No. is 06868087. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Suter Sales Limited released its account information for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-02.

In order to meet the requirements of its clients, this particular company is continually taken care of by a team of two directors who are Jacinda S. and Jonathon T.. Their mutual commitment has been of pivotal use to this specific company since 2011.

Executives who control the firm include: Jacinda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 295	114 066	78 443	88 810	95 934	77 423

Balance Sheet
Cash Bank On Hand						32 585	43 228	51 930	68 189	95 565	109 549	6 881
Current Assets	81 108	135 375	101 116	112 148	124 412	119 565	190 902	215 153	230 671	269 980	377 292	293 425
Debtors	47 370	122 307	83 345	95 664	91 662	86 980	147 674	163 223	162 482	174 415	267 743	286 544
Net Assets Liabilities						77 423	145 233	152 471	168 914	212 018	293 338	255 840
Other Debtors						74 952	162 542	163 223	162 482	174 415	267 743	286 544
Property Plant Equipment						2 585	2 726	2 317	3 073	10 202	8 596	8 668
Cash Bank In Hand	33 738	13 068	17 771	16 484	32 750	32 585
Intangible Fixed Assets	14 000	10 000	6 000	2 000
Net Assets Liabilities Including Pension Asset Liability	64 295	114 066	78 443	88 810	95 934	77 423
Tangible Fixed Assets	2 688	4 023	3 419	3 185	3 042	2 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 195	113 966	78 343	88 710	95 834	77 323
Shareholder Funds	64 295	114 066	78 443	88 810	95 934	77 423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000
Accumulated Depreciation Impairment Property Plant Equipment						4 449	3 846	4 255	4 798	6 632	8 238	9 769
Additions Other Than Through Business Combinations Property Plant Equipment							1 188		1 299	8 963		1 603
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							3 686
Corporation Tax Payable						29 637	41 015	26 742	25 244	26 467	50 240	4 356
Creditors						32 699	48 395	64 999	64 246	66 226	90 917	44 606
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 084
Disposals Property Plant Equipment							1 650
Increase From Depreciation Charge For Year Property Plant Equipment							481	409	543	1 834	1 606	1 531
Intangible Assets Gross Cost							20 000
Net Current Assets Liabilities	47 607	100 043	69 024	83 625	92 892	74 838	142 507	150 154	166 425	203 754	286 375	248 819
Other Creditors						2 939	3 618	38 182	39 002	39 006	39 756	39 910
Other Taxation Social Security Payable						123	76	75		753	921	340
Property Plant Equipment Gross Cost						7 034	6 572	6 572	7 871	16 834	16 834	18 437
Taxation Including Deferred Taxation Balance Sheet Subtotal									584	1 938	1 633	1 647
Total Assets Less Current Liabilities	64 295	114 066	78 443	88 810	95 934	77 423	145 233	152 471	169 498	213 956	294 971	257 487
Advances Credits Directors					61 395	67 173	124 342	124 309	123 568	132 692	202 385	215 790
Advances Credits Made In Period Directors						5 778	57 169	33	741	9 124	69 693	13 405
Creditors Due Within One Year Total Current Liabilities	33 501	35 332
Fixed Assets	16 688	14 023	9 419	5 185	3 042	2 585
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	10 000	14 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		2 710		328	393
Tangible Fixed Assets Cost Or Valuation	3 603	6 313	6 313	6 641	7 034	7 034
Tangible Fixed Assets Depreciation	915	2 290	2 894	3 456	3 992	4 449
Tangible Fixed Assets Depreciation Charge For Period		1 375
Creditors Due Within One Year		35 332	32 092	28 523	31 520	44 727
Tangible Fixed Assets Depreciation Charged In Period			604	562	536	457
Amount Specific Advance Or Credit Directors		12 782	31 881	51 166	61 395	67 173

Company staff

Jacinda S.

Role: Director

Appointed: 28 April 2011

Latest update: 14 March 2024

Jacinda S.

Role: Secretary

Appointed: 02 April 2009

Latest update: 14 March 2024

Jonathon T.

Role: Director

Appointed: 02 April 2009

Latest update: 14 March 2024

People with significant control

Jacinda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathon T.

Notified on 6 April 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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Suter Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacinda S.

Jacinda S.

Jonathon T.

Yomtov J.

People with significant control

Jacinda S.

Jonathon T.

Accounts Documents

Company filings

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