Sutton Insurance And Maintenance Company Limited in Thorpe Bay, SS1 3PZ

Description

Data updated on: 01-11-2023

The company operates as Sutton Insurance And Maintenance Company Limited. This firm was established 66 years ago and was registered with 00597461 as the registration number. This particular office of the company is located in Thorpe Bay. You may find them at 8 Ladram Way. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when company accounts were reported.

At the moment, there’s only one director in the company: Susan B. (since July 31, 2009). Since August 1991 Cyril P., had been supervising the company up until the resignation in October 2009. In addition another director, including Renee P. gave up the position in February 2008. In order to support the directors in their duties, the company has been utilizing the skillset of David P. as a secretary since February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	172 336	170 343

Balance Sheet
Cash Bank On Hand		32 978	22 990	14 005	26 223	27 824	48 321	44 188	71 704
Current Assets	130 911	139 432	126 890	121 905	134 123	137 836	161 329	161 196	525 457
Debtors	103 055	106 454	103 900	107 900	107 900	110 012	113 008	117 008	120 108
Net Assets Liabilities				192 665	793 769	795 698	826 970	839 585	799 780
Other Debtors		106 454	103 900	107 900	107 900	110 012	113 008	117 008	120 108
Property Plant Equipment		43 088	42 983	42 905	176	132	99	74	55
Cash Bank In Hand	27 856	32 978
Tangible Fixed Assets	43 227	43 088

Capital & Reserves
Called Up Share Capital	40	40
Profit Loss Account Reserve	113 739	111 746
Shareholder Funds	172 336	170 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 259	3 364	3 442	3 501	3 545	3 578	3 603	3 622
Additions Other Than Through Business Combinations Property Plant Equipment									231 640
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable					7 782	13 129	17 768	17 281	73 082
Creditors		51 790	33 989	32 145	25 184	26 924	28 665	131 857	433 899
Fixed Assets	72 840	82 701	92 983	102 905	810 176	810 132	840 099	1 022 079	920 055
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-333 645
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							30 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment			105	78	59	44	33	25	19
Investment Property				42 670	780 000	780 000	810 000	992 005	890 000
Investment Property Fair Value Model				42 670	780 000	780 000	810 000	992 005	890 000
Investments Fixed Assets	29 613	39 613	50 000	60 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	99 496	87 642	92 901	89 760	108 939	110 912	132 664	29 339	91 558
Other Creditors		34 202	17 510	17 514	17 514	13 795	10 897	114 576	360 817
Other Investments Other Than Loans					30 000	30 000	30 000	30 000	30 000
Property Plant Equipment Gross Cost		46 347	46 347	3 677	3 677	3 677	3 677	3 677	3 677
Provisions For Liabilities Balance Sheet Subtotal					125 346	125 346	145 793	211 833	211 833
Total Assets Less Current Liabilities	172 336	170 343	185 884	192 665	919 115	921 044	972 763	1 051 418	1 011 613
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									-102 005
Capital Redemption Reserve	58 557	58 557
Creditors Due Within One Year	31 415	51 790
Fixed Asset Investments Additions		10 000
Fixed Asset Investments Cost Or Valuation	29 613
Number Shares Allotted		40
Other Taxation Social Security Payable		17 588	16 479	14 631	7 670
Par Value Share		1
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Cost Or Valuation	46 347
Tangible Fixed Assets Depreciation	3 120	3 259
Tangible Fixed Assets Depreciation Charged In Period		139

Company staff

Susan B.

Role: Director

Appointed: 31 July 2009

Latest update: 21 March 2024

David P.

Role: Secretary

Appointed: 12 February 2008

Latest update: 21 March 2024

Cyril P.

Role: Secretary

Resigned: 12 February 2008

Latest update: 21 March 2024

Cyril P.

Role: Director

Appointed: 03 August 1991

Resigned: 13 October 2009

Latest update: 21 March 2024

Renee P.

Role: Director

Appointed: 03 August 1991

Resigned: 12 February 2008

Latest update: 21 March 2024

People with significant control

Executives with significant control over this firm are: Susan B. owns 1/2 or less of company shares. Melanie P. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 12th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Sutton Insurance And Maintenance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

David P.

Cyril P.

Cyril P.

Renee P.

People with significant control

Susan B.

Melanie P.

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sutton Insurance And Maintenance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

David P.

Cyril P.

Cyril P.

Renee P.

People with significant control

Susan B.

Melanie P.

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016