The Sleeper People Limited in Colchester, CO5 0AD

Description

Data updated on: 01-11-2023

The Sleeper People came into being in 2001 as a company enlisted under no 04226954, located at CO5 0AD Colchester at 12 Station Road Station Road. The firm has been in business for twenty three years and its official status is active. This business's SIC code is 46730: Wholesale of wood, construction materials and sanitary equipment. The Sleeper People Ltd released its account information for the financial period up to 30th June 2022. The firm's most recent annual confirmation statement was filed on 1st June 2023.

Jonathan L. is this particular enterprise's single managing director, that was selected to lead the company twenty three years ago. Since 2001-06-01 Mark W., had been managing this company up until the resignation in 2012. In order to provide support to the directors, this company has been utilizing the skills of Jonathan L. as a secretary for the last twenty three years.

Jonathon L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	129 789		110 978	110 978	98 395	87 962	73 260	57 464	44 247	20 015	14 347	15 072	8 132
Net Assets Liabilities								25 703	14 841	13 125	8 662	4 522	6 810
Cash Bank In Hand	15 950		57 563	57 563	36 256	15 658	5 844	6 066
Debtors	90 839		50 415	50 415	52 139	67 304	61 416	44 398
Net Assets Liabilities Including Pension Asset Liability	122 077		110 952	110 952	73 250	49 876	22 972	25 703
Stocks Inventory	23 000		3 000	3 000	10 000	5 000	6 000	7 000
Tangible Fixed Assets	24 008	24 008	20 718	20 718	17 294	15 261	11 807	10 806

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	121 977		110 852	110 852	73 150	49 776	22 872	25 603

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	650	650	650	650	650
Average Number Employees During Period											1	1	1
Creditors								41 703	38 728	13 826	12 293	9 900	672
Fixed Assets								10 806	9 972	7 586	7 258
Net Current Assets Liabilities	99 769		90 269	90 269	56 099	33 380	10 703	15 111	5 519	6 189	2 054	5 172	7 460
Provisions For Liabilities Balance Sheet Subtotal								214
Total Assets Less Current Liabilities	123 777		110 987	110 987	73 393	48 641	22 510	25 917	15 491	13 775	9 312	5 172	7 460
Advances Credits Directors
Capital Employed	122 077		110 952	110 952	73 250	49 876	22 972	25 703
Creditors Due Within One Year	30 020		20 709	20 709	42 296	54 582	62 557	42 353
Number Shares Allotted				100	100	100	100	100
Par Value Share				1	1	1	1	1
Provisions For Liabilities Charges	1 700		35	35	143	-1 235	-462	214
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		85 763		85 763	77 363	77 363	40 137	40 137
Tangible Fixed Assets Depreciation		61 755		65 045	60 069	62 102	28 330	29 331
Tangible Fixed Assets Depreciation Charged In Period				3 290	2 601	2 033	1 205	1 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 577		34 977
Tangible Fixed Assets Disposals					8 400		37 226

Company staff

Jonathan L.

Role: Secretary

Appointed: 01 June 2001

Latest update: 2 February 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 September 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 November 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 October 2014
Date Approval Accounts	1 October 2014

The Sleeper People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Jonathan L.

Ashok B.

Bhardwaj Corporate Services Limited

Mark W.

People with significant control

Jonathon L.

Accounts Documents

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