Founded in 2016, Simon Fernandes Property Consultants, classified under reg no. 10231877 is an active company. Currently registered at Highfield Cottage, Ashton Lane SO32 1FQ, Southampton the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2018-07-03 Simon Fernandes Property Consultants Limited is no longer carrying the name Huntsman Estates.
At the moment there are 2 directors in the the company, namely Hayley G. and Simon F.. In addition one secretary - Simon F. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highfield Cottage, Ashton Lane |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1FQ |
| Country of origin | United Kingdom |
| Registration Number | 10231877 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 14 June 2016
Position: Secretary
Appointed: 14 June 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Simon F. The abovementioned PSC and has 75,01-100% shares.
Simon F.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares |
| Huntsman Estates | July 3, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 130 305 | 303 701 | 405 422 | 271 431 | 411 026 | 522 847 | |
| Current Assets | 68 025 | 130 525 | 303 701 | 407 564 | 273 931 | 416 773 | 551 817 |
| Debtors | 68 025 | 220 | 2 142 | 2 500 | 5 747 | 28 970 | |
| Net Assets Liabilities | 51 284 | 112 693 | 246 892 | 317 999 | 235 953 | 338 473 | 453 325 |
| Property Plant Equipment | 3 217 | 4 597 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 072 | 2 962 | |||||
| Amounts Owed By Directors | 8 859 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 3 177 | ||||||
| Corporation Tax Payable | 16 741 | 17 093 | 44 194 | 71 019 | 28 114 | 70 537 | |
| Corporation Tax Recoverable | 2 879 | ||||||
| Creditors | 16 741 | 17 832 | 56 809 | 89 565 | 37 978 | 81 517 | 103 089 |
| Dividends Paid On Shares | 5 000 | 10 000 | 52 000 | 231 000 | 200 000 | 200 000 | 200 000 |
| Fixed Assets | 3 217 | 4 597 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 417 | 844 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 1 890 | |||||
| Loans From Directors | 705 | 598 | 504 | 67 | 2 149 | 846 | |
| Net Current Assets Liabilities | 51 284 | 112 693 | 246 892 | 317 999 | 235 953 | 335 256 | 448 728 |
| Other Creditors | 34 | 13 | 13 | 13 | 861 | 612 | |
| Other Taxation Social Security Payable | 12 004 | 18 029 | 9 784 | 7 970 | |||
| Property Plant Equipment Gross Cost | 4 289 | 7 559 | |||||
| Recoverable Value-added Tax | 220 | 2 142 | |||||
| Taxation Social Security Payable | 78 507 | 98 454 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 289 | 3 270 | |||||
| Total Assets Less Current Liabilities | 51 284 | 112 693 | 246 892 | 317 999 | 235 953 | 338 473 | 453 325 |
| Trade Debtors Trade Receivables | 56 287 | 2 500 | 5 747 | 28 970 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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