Tim Sutton Limited in London, W1D 4EG

Description

Data updated on: 01-11-2023

This Tim Sutton Limited company has been in this business for sixteen years, having started in 2008. Started with Companies House Reg No. 06741416, Tim Sutton was set up as a Private Limited Company with office in 49 Greek Street, London W1D 4EG. This company's declared SIC number is 59113, that means Television programme production activities. Tim Sutton Ltd filed its account information for the financial year up to 2022-11-30. The most recent confirmation statement was filed on 2022-11-05.

The company has a solitary director at the current moment supervising this specific firm, namely Timothy S. who has been executing the director's assignments for sixteen years. Furthermore, the director's assignments are regularly assisted with by a secretary - Maite N., who was chosen by this specific firm on 2008-11-05.

Timothy S. is the individual with significant control over 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	175 820	167 308	206 668

Balance Sheet
Cash Bank In Hand	168 094	129 335	196 438
Cash Bank On Hand			196 438	244 569	244 956	252 877	196 305	236 775	282 648	221 832
Current Assets	205 171	166 910	241 998	279 549	296 835	270 606	233 407	257 384	291 613	228 583
Debtors	37 077	37 575	45 560	34 980	51 879	17 729	37 102	20 609	8 965	6 751
Net Assets Liabilities			206 668	243 775	274 417	233 836	195 115	243 290	261 730	187 611
Net Assets Liabilities Including Pension Asset Liability	175 820	167 308	206 668
Other Debtors			3 532	6 277	1 392	879	1 540	6 481	945	6 751
Property Plant Equipment			33 983	53 076	70 616	49 306	43 909	29 430	24 191	16 712
Tangible Fixed Assets	44 792	30 629	33 983

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	175 720	167 208	206 568
Shareholder Funds	175 820	167 308	206 668

Other Financial Data
Amount Specific Advance Or Credit Directors						36 564	25 084	5 466	17 378
Amount Specific Advance Or Credit Made In Period Directors							11 480	30 550	324
Amount Specific Advance Or Credit Repaid In Period Directors									23 168
Accumulated Depreciation Impairment Property Plant Equipment			151 651	122 818	102 346	125 959	142 589	156 558	167 147	175 368
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			62 877	78 766	79 617	76 708	53 858	37 932	48 700	53 506
Creditors Due Within One Year	66 174	24 873	62 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment				49 124	43 760		5 099	604
Disposals Property Plant Equipment				54 125	45 544		6 071	738
Increase From Depreciation Charge For Year Property Plant Equipment				20 291	23 288	23 613	21 729	14 573	10 589	8 221
Net Current Assets Liabilities	138 997	142 037	179 121	200 783	217 218	193 898	179 549	219 452	242 913	175 077
Number Shares Allotted		100	100
Other Creditors			32 554	51 822	55 132	56 392	62 735	18 147	38 006	52 167
Other Taxation Social Security Payable			26 378	25 484	19 398	16 077	10 136	18 113	9 522	2
Par Value Share		1	1
Property Plant Equipment Gross Cost			185 634	175 894	172 962	175 265	186 498	185 988	191 338	192 080
Provisions For Liabilities Balance Sheet Subtotal			6 436	10 084	13 417	9 368	8 343	5 592	5 374	4 178
Provisions For Liabilities Charges	7 969	5 358	6 436
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 499	15 460
Tangible Fixed Assets Cost Or Valuation	176 636	175 646	185 634
Tangible Fixed Assets Depreciation	131 844	145 017	151 651
Tangible Fixed Assets Depreciation Charged In Period		14 895	11 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 722	4 728
Tangible Fixed Assets Disposals		2 489	5 472
Total Additions Including From Business Combinations Property Plant Equipment				44 385	42 612	2 303	17 304	228	5 350	742
Total Assets Less Current Liabilities	183 789	172 666	213 104	253 859	287 834	243 204	223 458	248 882	267 104	191 789
Trade Creditors Trade Payables			3 945	1 460	5 087	4 239	987	1 672	1 172	1 337
Trade Debtors Trade Receivables			42 028	28 703	50 487	16 850	35 562	14 128	8 020
Advances Credits Directors	39 500	8 009	23 389
Advances Credits Made In Period Directors		47 509
Advances Credits Repaid In Period Directors	8 119

Company staff

Maite N.

Role: Secretary

Appointed: 05 November 2008

Latest update: 27 March 2024

Timothy S.

Role: Director

Appointed: 05 November 2008

Latest update: 27 March 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26th August 2016
Annual Accounts 18th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Tim Sutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maite N.

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Tim Sutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maite N.

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015