3sk Properties Limited is a private limited company located at Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot TQ12 5ND. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 3 directors.
Director Kevin C., appointed on 07 August 2017. Director Sally C., appointed on 07 August 2017. Director Shelley R., appointed on 07 August 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The latest confirmation statement was sent on 2023-01-22 and the date for the subsequent filing is 2024-02-05. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Vantage Point House Silverhills Road |
Office Address2 | Decoy Industrial Estate |
Town | Newton Abbot |
Post code | TQ12 5ND |
Country of origin | United Kingdom |
Registration Number | 10902641 |
Date of Incorporation | Mon, 7th Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or have control over the company includes 4 names. As we identified, there is Shelley R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon T. This PSC . The third one is Kevin C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC .
Shelley R.
Notified on | 7 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon T.
Notified on | 7 August 2017 |
Ceased on | 5 January 2018 |
Nature of control: |
right to appoint and remove directors |
Kevin C.
Notified on | 7 August 2017 |
Ceased on | 7 August 2017 |
Nature of control: |
right to appoint and remove directors |
Sally C.
Notified on | 7 August 2017 |
Ceased on | 7 August 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 139 232 | 7 902 | 215 461 | 5 083 | 6 063 | 15 110 |
Current Assets | 144 232 | 9 903 | 219 161 | 10 228 | 13 480 | 25 845 |
Debtors | 5 000 | 2 001 | 3 700 | 5 145 | 7 417 | 10 735 |
Net Assets Liabilities | -568 | -7 990 | 48 999 | 50 640 | 26 870 | 48 052 |
Other Debtors | 5 000 | 342 | 160 | 4 821 | 3 845 | 3 306 |
Property Plant Equipment | 10 250 | 14 583 | 11 766 | 10 001 | 8 501 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 14 880 | 35 059 | 3 000 | 1 950 | 2 550 | 697 |
Amount Specific Advance Or Credit Made In Period Directors | 50 | 39 196 | 5 000 | 4 500 | 3 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 930 | 20 179 | 1 137 | 3 000 | 697 | |
Accrued Liabilities | 1 560 | 3 170 | 2 189 | 1 893 | 2 000 | 2 135 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 513 | 3 680 | 6 497 | 8 262 | 9 762 | 11 037 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 268 166 | 207 489 | 311 589 | 1 500 | ||
Average Number Employees During Period | 3 | 3 | 3 | |||
Corporation Tax Payable | 254 | 229 | 1 203 | 1 022 | ||
Corporation Tax Recoverable | 1 022 | 1 022 | ||||
Creditors | 423 216 | 153 750 | 407 732 | 518 358 | 514 948 | 300 165 |
Fixed Assets | 278 416 | 490 238 | 556 766 | 871 590 | 851 501 | 850 226 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 2 167 | 2 817 | 1 765 | 1 500 | 1 275 |
Investment Property | 268 166 | 475 655 | 545 000 | 861 589 | 843 000 | 843 000 |
Investment Property Fair Value Model | 268 166 | 475 655 | 545 000 | 861 589 | 843 000 | |
Net Current Assets Liabilities | -278 984 | -344 478 | -86 859 | -288 466 | -299 377 | -274 320 |
Other Creditors | 286 572 | 305 572 | 292 572 | 291 511 | 310 459 | 295 791 |
Other Remaining Borrowings | 153 750 | 153 750 | 154 582 | 170 545 | 170 545 | |
Prepayments | 1 423 | 53 | ||||
Property Plant Equipment Gross Cost | 11 763 | 18 263 | 18 263 | 18 263 | 18 263 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 176 | 14 126 | 10 306 | 10 306 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 763 | 6 500 | ||||
Total Assets Less Current Liabilities | -568 | 145 760 | 469 907 | 583 124 | 552 124 | 575 906 |
Total Borrowings | 153 750 | 407 732 | 518 358 | 529 803 | 517 549 | |
Trade Creditors Trade Payables | 401 | 3 106 | 2 317 | 398 | 1 542 | |
Trade Debtors Trade Receivables | 236 | 487 | 324 | 857 | ||
Amounts Owed By Directors | 3 000 | |||||
Loans From Directors | 45 009 | 6 950 | 1 951 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 5th, March 2024 |
accounts | Free Download (10 pages) |
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