Sympathetic Restorations Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

This firm called Sympathetic Restorations was created on Fri, 17th Oct 2008 as a Private Limited Company. This firm's registered office may be contacted at Ipswich on 89 High Street, Hadleigh. When you have to reach this business by post, the area code is IP7 5EA. The company reg. no. for Sympathetic Restorations Limited is 06726494. This firm's SIC code is 59200, that means Sound recording and music publishing activities. Its most recent filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-16.

Within the following firm, the full extent of director's obligations have so far been fulfilled by Colin B. who was appointed on Fri, 17th Oct 2008. That firm had been overseen by Susannah B. till Thu, 31st Aug 2017.

Colin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	-3 500	108	-2 102	-1 544	721

Balance Sheet
Cash Bank In Hand			2 247	2 450	10	1 142
Current Assets	7 904	11 709	5 839	15 225	15 024	21 631	8 162	6 976	7 598	6 920	2 058	6 776
Debtors	6 729	10 359	2 192	11 285	13 514	18 989
Intangible Fixed Assets	10 750	9 250	7 750	6 250	4 750	3 250
Net Assets Liabilities Including Pension Asset Liability	185	-3 500	108	-2 102	-1 544	721
Stocks Inventory	1 175	1 350	1 400	1 490	1 500	1 500
Tangible Fixed Assets	3 103	5 571	5 936	5 995	9 269	7 039

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	181	-3 504	104	-2 106	-1 548	717
Shareholder Funds	185	-3 500	108	-2 102	-1 544	721

Other Financial Data
Amount Specific Advance Or Credit Directors					9 880	8 534	3 890	3 390	3 079	3 614
Amount Specific Advance Or Credit Repaid In Period Directors						1 346	4 644	500	311		3 614
Amount Specific Advance Or Credit Made In Period Directors										535
Average Number Employees During Period							2	1	1	1	1	1
Creditors						29 919	15 687	13 863	13 152	11 656	14 248	12 332
Creditors Due After One Year			1 533
Creditors Due Within One Year	21 572	29 518	17 002	28 623	28 889	29 919
Fixed Assets	13 853	14 821	13 686	12 245	14 019	10 289	4 269	3 652	2 675	2 110	6 310	5 616
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	5 750	7 250	8 750	10 250	11 750
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-13 668	-17 809	-11 163	-13 398	-13 865	-8 288	-7 525	-6 887	-5 554	-4 736	-12 190	-5 556
Number Shares Allotted		4	4	4	4	5
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		512	882	949	1 698	1 280
Secured Debts					4 634	2 784
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 911	5 650	1 691	5 500
Tangible Fixed Assets Cost Or Valuation	6 438	9 849	7 224	8 915	13 665
Tangible Fixed Assets Depreciation	3 335	4 278	1 288	2 920	4 396	6 626
Tangible Fixed Assets Depreciation Charged In Period		1 276	1 782	1 632	1 601	2 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		333	4 772		125
Tangible Fixed Assets Disposals		500	8 275		750
Total Assets Less Current Liabilities	185	-2 988	2 523	-1 153	154	2 001	-3 256	-3 235	-2 879	-2 626	-5 880	60
Advances Credits Directors	4 390	9 569		7 683	9 880	8 534
Advances Credits Made In Period Directors	4 390	6 025	6 951	7 683	3 043
Advances Credits Repaid In Period Directors		846	16 520		846

Company staff

Colin B.

Role: Director

Appointed: 17 October 2008

Latest update: 25 March 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susannah B.

Notified on 6 April 2016

Ceased on 4 September 2017

Nature of control:

1/2 or less of voting rights

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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 April 2014

Sympathetic Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Susannah B.

People with significant control

Colin B.

Susannah B.

Accounts Documents

Company filings

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