Sutton Developments Ltd in Swanland, HU14 3RB

Description

Data updated on: 01-11-2023

Started with Reg No. 01983243 38 years ago, Sutton Developments Ltd is a Private Limited Company. The business official office address is 70a Northfield, Swanland. This firm's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when the accounts were reported.

In order to satisfy the client base, this business is permanently being improved by a group of two directors who are Joanne L. and David W.. Their work been of pivotal importance to the following business for five years. To help the directors in their tasks, this particular business has been utilizing the skills of Rosemary L. as a secretary since 1991.

David W. is the individual with significant control over this firm, has substantial control or influence over the company.

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	453 715	457 762	467 309	472 899	636 572	691 871

Balance Sheet
Cash Bank In Hand	21 205	19 019	10 030	11 304	31 486	15 063
Cash Bank On Hand						15 063	42 399	9 158	36 091	8 976	29 344	33 468	21 281
Current Assets	483 268	509 302	528 243	507 252	618 604	678 111	598 967	574 107	709 560	696 598	784 378	549 218	1 478 063
Debtors	272 355	309 612	331 912	326 031	230 638	218 150	263 452	139 097	238 294	155 787	123 830	118 488	733 563
Net Assets Liabilities						691 871	941 788	892 847	910 218	951 286	965 539	934 963	1 155 386
Net Assets Liabilities Including Pension Asset Liability	453 715	457 762	467 309	472 899	636 572	691 871
Property Plant Equipment						614 344	628 148	626 594	621 463	767 379	764 118	761 402	760 179
Stocks Inventory	189 708	180 671	186 301	169 917	356 480	444 898
Tangible Fixed Assets	584 082	575 987	548 315	510 088	620 210	614 344
Total Inventories						444 898	293 116	425 852	435 175	531 835	631 204	397 262	723 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	255 049	259 096	268 643	274 233	286 878	342 177
Shareholder Funds	453 715	457 762	467 309	472 899	636 572	691 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 592	44 751	47 655	52 786	56 870	60 131	62 847	65 125
Average Number Employees During Period						5	5	5	5	5	5	3	2
Bank Borrowings						132 540	86 531					41 667	21 739
Bank Overdrafts						13 627
Creditors						94 861	55 602	302 801	416 727	509 389	50 000	41 667	21 739
Creditors Due After One Year	286 862	223 421	215 161	175 079	132 919	94 861
Creditors Due Within One Year	315 738	392 880	386 440	362 575	465 547	503 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 838
Disposals Property Plant Equipment							14 814
Increase From Depreciation Charge For Year Property Plant Equipment							6 997	2 904	5 131	4 084	3 261	2 716	2 278
Net Current Assets Liabilities	167 530	116 422	141 803	144 677	153 057	175 039	374 872	271 306	292 833	187 209	254 103	217 394	418 880
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						665 936	672 899	674 249	674 249	824 249	824 249	824 249	825 304
Provisions								5 053	4 078		2 682	2 166	1 934
Provisions For Liabilities Balance Sheet Subtotal						2 651	5 630	5 053	4 078	3 302	2 682	2 166	1 934
Provisions For Liabilities Charges	11 035	11 226	7 648	6 787	3 776	2 651
Revaluation Reserve					151 028	151 028
Secured Debts	322 994	287 760	256 887	223 160	170 598	146 167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	198 566	198 566	198 566	198 566	198 566	198 566
Tangible Fixed Assets Additions					1 294	484
Tangible Fixed Assets Cost Or Valuation	1 009 494	1 009 494	947 685	918 685	679 952	665 936
Tangible Fixed Assets Depreciation	425 412	433 507	399 370	408 597	59 742	51 592
Tangible Fixed Assets Depreciation Charged In Period		8 095	3 903	32 875	31 751	2 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 040	23 648	190 551	10 835
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-190 055
Tangible Fixed Assets Disposals			61 809	29 000	201 000	14 500
Tangible Fixed Assets Increase Decrease From Revaluations					-39 027
Total Additions Including From Business Combinations Property Plant Equipment							21 777	1 350		77 950			1 055
Total Assets Less Current Liabilities	751 612	692 409	690 118	654 765	773 267	789 383	1 003 020	897 900	914 296	954 588	1 018 221	978 796	1 179 059
Total Borrowings						146 167	100 031	6 750
Total Increase Decrease From Revaluations Property Plant Equipment										72 050

Company staff

Joanne L.

Role: Director

Appointed: 25 May 2019

Latest update: 15 March 2024

Rosemary L.

Role: Secretary

Appointed: 01 November 1991

Latest update: 15 March 2024

David W.

Role: Director

Appointed: 01 November 1991

Latest update: 15 March 2024

Joanne L.

Role: Director

Appointed: 02 September 2002

Resigned: 28 March 2014

Latest update: 15 March 2024

Iain A.

Role: Director

Appointed: 01 May 2001

Resigned: 15 June 2004

Latest update: 15 March 2024

Joanne L.

Role: Director

Appointed: 18 September 1997

Resigned: 01 May 2001

Latest update: 15 March 2024

Ann W.

Role: Director

Appointed: 01 February 1994

Resigned: 17 October 2022

Latest update: 15 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ann W.

Notified on 6 April 2016

Ceased on 17 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Sutton Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Rosemary L.

David W.

Joanne L.

Iain A.

Joanne L.

Ann W.

People with significant control

David W.

Ann W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015 - 2016

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