Sutton Land Development Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Sutton Land Development came into being in 2011 as a company enlisted under no 07495696, located at LE2 0QS Leicester at Christopher House. The company has been in business for thirteen years and its official status is active. This firm's declared SIC number is 41100: Development of building projects. Sutton Land Development Ltd reported its account information for the period up to 31st January 2023. The most recent annual confirmation statement was released on 17th January 2023.

Thus far, this limited company has only had 1 director: Peter S. who has been caring of it for thirteen years.

Executives with significant control over the firm are: Michelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 616	74 229	76 905	90 607	73 632

Balance Sheet
Cash Bank On Hand					23 295	34 845	78 251	52 169	41 321	104 395	155 689	146 345
Current Assets	73 134	90 486	95 844	120 695	97 215	114 060	181 757	151 048	137 700	237 369	341 711	340 362
Debtors	10 768	52 092	61 260	86 022	73 920	79 215	103 506	98 879	90 226	125 031	155 224	170 392
Net Assets Liabilities					73 632	82 372	130 012	116 050	106 567	136 666	212 030	249 059
Other Debtors					57 893	65 935	91 557	77 918	78 342	73 642	71 287	78 520
Property Plant Equipment					4 697	4 130	6 218	4 696	3 271	4 519	73 819	61 940
Total Inventories									6 153	7 943	35 050
Cash Bank In Hand	62 366	38 394	34 584	34 673	23 295
Net Assets Liabilities Including Pension Asset Liability	46 616	74 229	76 905	90 607	73 632
Tangible Fixed Assets	2 001	5 166	5 804	3 320	4 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 516	74 129	76 805	90 507	73 532
Shareholder Funds	46 616	74 229	76 905	90 607	73 632

Other Financial Data
Accrued Liabilities Deferred Income											1 800	1 890
Accumulated Depreciation Impairment Property Plant Equipment					5 803	7 564	9 883	11 855	13 280	14 349	19 183	38 810
Additions Other Than Through Business Combinations Property Plant Equipment										2 317	74 134	7 748
Average Number Employees During Period						1	2	2	2	2	3	4
Bank Borrowings Overdrafts										34 743	27 558	19 530
Corporation Tax Payable									16 830	24 885	26 059	27 674
Corporation Tax Recoverable												9 641
Creditors					27 341	34 992	56 782	38 802	33 783	34 743	67 667	56 962
Finance Lease Liabilities Present Value Total											40 109	37 432
Increase From Depreciation Charge For Year Property Plant Equipment						1 761	2 319	1 972	1 425	1 069	4 834	19 627
Net Current Assets Liabilities	45 015	70 098	72 262	87 951	69 874	79 068	124 975	112 246	103 917	167 749	261 005	255 850
Other Creditors					2 686	2 210	1 855	3 359	2 567	4 947	40 109	2 583
Other Taxation Social Security Payable					24 162	32 181	54 512	32 860	28 551	20 416	24 688	27 024
Prepayments Accrued Income											896	6 456
Property Plant Equipment Gross Cost					10 500	11 694	16 101	16 551	16 551	18 868	93 002	100 750
Provisions For Liabilities Balance Sheet Subtotal					939	826	1 181	892	621	859	14 026	11 769
Total Assets Less Current Liabilities	47 016	75 264	78 066	91 271	74 571	83 198	131 193	116 942	107 188	172 268	293 723	317 790
Trade Creditors Trade Payables					493	601	415	2 583	2 665	13 615	15 036	14 670
Trade Debtors Trade Receivables					16 027	13 280	11 949	20 961	11 884	51 389	79 685	75 775
Amount Specific Advance Or Credit Directors				71 073	43 387	48 970	67 870	57 214	57 702
Amount Specific Advance Or Credit Made In Period Directors					58 777	88 973	68 400	57 721	89 537
Amount Specific Advance Or Credit Repaid In Period Directors					72 000	80 933	49 500	68 377	89 049
Creditors Due Within One Year	28 119	20 388	23 582	32 744	27 341
Dividends Paid						58 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						66 740
Provisions For Liabilities Charges	400	1 035	1 161	664	939
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 115	2 374	546	3 878
Tangible Fixed Assets Cost Or Valuation	2 160	6 275	8 649	6 622	10 500
Tangible Fixed Assets Depreciation	159	1 109	2 845	3 302	5 803
Tangible Fixed Assets Depreciation Charged In Period		950	1 736	1 564	2 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 107
Tangible Fixed Assets Disposals				2 573
Total Additions Including From Business Combinations Property Plant Equipment						1 194	4 407	450
Advances Credits Directors	1 823	50 601	52 346	71 073	57 850
Advances Credits Made In Period Directors	1 823	102 128	51 745	71 727
Advances Credits Repaid In Period Directors		53 350	50 000	53 000

Company staff

Peter S.

Role: Director

Appointed: 17 January 2011

Latest update: 13 April 2024

People with significant control

Michelle S.

Notified on 22 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Sutton Land Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Michelle S.

Peter S.

Accounts Documents

Company filings

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