74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,644,529 GBP2025-03-31
8,957,252 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
9,644,531 GBP2025-03-31
8,957,254 GBP2024-03-31
Total Inventories
6,464 GBP2025-03-31
Debtors
843,777 GBP2025-03-31
965,158 GBP2024-03-31
Cash at bank and in hand
22,266 GBP2025-03-31
128,324 GBP2024-03-31
Current Assets
872,507 GBP2025-03-31
1,093,482 GBP2024-03-31
Creditors
Current
1,324,134 GBP2025-03-31
1,385,447 GBP2024-03-31
Net Current Assets/Liabilities
-451,627 GBP2025-03-31
-291,965 GBP2024-03-31
Total Assets Less Current Liabilities
9,192,904 GBP2025-03-31
8,665,289 GBP2024-03-31
Net Assets/Liabilities
6,670,954 GBP2025-03-31
6,682,232 GBP2024-03-31
Equity
Called up share capital
1,796,850 GBP2025-03-31
1,796,850 GBP2024-03-31
Revaluation reserve
4,627,577 GBP2025-03-31
4,627,577 GBP2024-03-31
Capital redemption reserve
66,550 GBP2025-03-31
66,550 GBP2024-03-31
Retained earnings (accumulated losses)
179,977 GBP2025-03-31
191,255 GBP2024-03-31
Equity
6,670,954 GBP2025-03-31
6,682,232 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,997,990 GBP2025-03-31
8,948,715 GBP2024-03-31
Plant and equipment
2,436,855 GBP2025-03-31
2,079,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,434,845 GBP2025-03-31
11,027,766 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,101 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-439,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-441,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-174,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
933,045 GBP2025-03-31
864,221 GBP2024-03-31
Plant and equipment
857,271 GBP2025-03-31
1,206,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,790,316 GBP2025-03-31
2,070,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,388 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
260,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-564 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-434,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-434,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,064,945 GBP2025-03-31
8,084,494 GBP2024-03-31
Plant and equipment
1,579,584 GBP2025-03-31
872,758 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
485,897 GBP2025-03-31
Current, Amounts falling due within one year
302,298 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
141,437 GBP2025-03-31
199,045 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
216,443 GBP2025-03-31
Current, Amounts falling due within one year
463,815 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
843,777 GBP2025-03-31
Current, Amounts falling due within one year
965,158 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
133,422 GBP2025-03-31
Trade Creditors/Trade Payables
Current
235,122 GBP2025-03-31
470,855 GBP2024-03-31
Amounts owed to group undertakings
Current
581,904 GBP2025-03-31
527,652 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,369 GBP2025-03-31
37,461 GBP2024-03-31
Other Creditors
Current
274,317 GBP2025-03-31
349,479 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
489,215 GBP2025-03-31
Other Creditors
Non-current
95,196 GBP2025-03-31
231,054 GBP2024-03-31
PORT SUTTON BRIDGE LIMITED
InfoC.RO PORTS SUTTON BRIDGE LIMITED - 2022-11-09
PORT SUTTON BRIDGE LIMITED - 2022-11-09
SUTTON BRIDGE WHARFAGE COMPANY LIMITED - 2022-11-09
Registered number 01577650West Bank, Sutton Bridge, Spalding, Lincolnshire PE12 9QR
PRIVATE LIMITED COMPANY incorporated on 1981-07-31 (44 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0PORT SUTTON BRIDGE LIMITED
SRegistered number 01577650
West Bank, Sutton Bridge, Spalding, Lincolnshire, England, PE12 9QR
Limited Company in Companies House, England
CIF 1 C.RO PORTS SUTTON BRIDGE LIMITED
SRegistered number 01577650
130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom, W1D 5EU
Companies Act 2006 in England And Wales
CIF 2