Sutherland & Barnett Limited in Nottingham, NG1 1QQ

Description

Data updated on: 01-11-2023

Sutherland & Barnett Limited with the registration number 06323398 has been operating on the market for seventeen years. This particular Private Limited Company can be contacted at 7 Fletcher Gate, , Nottingham and its postal code is NG1 1QQ. The firm's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-10-31 is the last time when the company accounts were reported.

Considering this specific enterprise's constant development, it became unavoidable to find extra company leaders: Charles S. and Craig B. who have been collaborating since July 2007 to exercise independent judgement of this specific firm. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Charles S. as a secretary for the last seventeen years.

Executives who control the firm include: Charles S. owns 1/2 or less of company shares. Craig B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	38 270	42 600	57 450	42 172	72 820	85 862

Balance Sheet
Current Assets	74 661	101 598	94 806	95 636	113 495	124 412	113 836	117 814	116 601	116 317	131 954
Net Assets Liabilities						85 862	75 035	79 720	77 755	37 172	59 727
Cash Bank In Hand	46 748	70 072	66 239	69 561	89 376	98 174
Debtors	15 913	10 726	15 897	12 415	10 459	11 656
Intangible Fixed Assets	7 200	6 000	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	38 270	42 600	57 450	42 172	72 820	85 862
Stocks Inventory	12 000	20 800	12 670	13 660	13 660	14 582
Tangible Fixed Assets	23 703	19 839	16 163	12 686	11 491	8 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 170	42 500	57 350	42 072	72 720	85 762
Shareholder Funds	38 270	42 600	57 450	42 172	72 820	85 862

Other Financial Data
Average Number Employees During Period								10	10	7	7
Creditors						47 866	61 307	47 310	47 221	85 275	50 527
Fixed Assets	30 903	25 839	20 963	16 286	13 891	9 316	6 880	4 659	3 818	2 330	1 748
Net Current Assets Liabilities	8 068	36 004	37 271	26 236	59 114	76 546	68 155	75 061	73 937	34 842	81 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 493	15 626	4 557	4 557	3 800
Provisions For Liabilities Balance Sheet Subtotal											23 438
Total Assets Less Current Liabilities	38 971	61 843	58 234	42 522	73 005	85 862	75 035	79 720	77 755	37 172	83 175
Creditors Due After One Year		10 389
Creditors Due Within One Year	66 593	65 594	57 535	69 400	54 381	47 866
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 000	7 200	8 400	9 600	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Number Shares Allotted			18	20	1	20
Par Value Share			1	1	20	1
Provisions For Liabilities Charges	701	8 854	784	350	185
Share Capital Allotted Called Up Paid		18	20	20	20	20
Tangible Fixed Assets Additions		3 345	1 911	751	2 400
Tangible Fixed Assets Cost Or Valuation	68 772	71 057	72 128	72 879	75 279	75 279
Tangible Fixed Assets Depreciation	45 069	51 218	55 965	60 193	63 788	67 163
Tangible Fixed Assets Depreciation Charged In Period		6 613	5 388	4 228	3 595	3 375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		464	641
Tangible Fixed Assets Disposals		1 060	840

Company staff

Charles S.

Role: Secretary

Appointed: 25 July 2007

Latest update: 19 January 2024

Charles S.

Role: Director

Appointed: 25 July 2007

Latest update: 19 January 2024

Craig B.

Role: Director

Appointed: 25 July 2007

Latest update: 19 January 2024

People with significant control

Charles S.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Craig B.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 March 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Sutherland & Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Charles S.

Craig B.

People with significant control

Charles S.

Craig B.

Accounts Documents

Company filings

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