S & R Properties Limited in Droylsden MANCHESTER

S & R Properties Limited MANCHESTER

Founded in 1998, S & R Properties, classified under reg no. 03533856 is an active company. Currently registered at 33 Marina Road M43 7DB, Manchester the company has been in the business for 26 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Robert O. and Stephen O.. In addition one secretary - Robert O. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

S & R Properties Limited Address / Contact

Office Address	33 Marina Road
Office Address2	Droylsden
Town	Manchester
Post code	M43 7DB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03533856
Date of Incorporation	Tue, 24th Mar 1998
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (129 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated	Sun, 9th Jul 2023

Company staff

Robert O.

Position: Director

Appointed: 25 November 1999

Robert O.

Position: Secretary

Appointed: 24 March 1998

Stephen O.

Position: Director

Appointed: 24 March 1998

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 1998

Resigned: 24 March 1998

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 24 March 1998

Resigned: 24 March 1998

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is Robert O. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Stephen O. This PSC has significiant influence or control over the company,. Then there is Stephen O., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Robert O.

Notified on	16 June 2021
Nature of control:	significiant influence or control

Stephen O.

Notified on	16 June 2021
Nature of control:	significiant influence or control

Stephen O.

Notified on	6 April 2016
Ceased on	6 April 2018
Nature of control:	25-50% shares

Robert O.

Notified on	6 April 2016
Ceased on	6 April 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-5 038	28 020	54 963

Balance Sheet
Current Assets			259 755	382 903	399 403	321 107	311 896	366 413	524 493	534 553
Net Assets Liabilities						132 392	124 748	166 937	297 537	342 158
Cash Bank On Hand							33 916	76 102	91 421	52 468
Debtors	2 045	4 105	1 239				45 311	57 642	150 403	199 416
Other Debtors							45 311	57 642		30 830
Total Inventories							232 669	232 669	232 669	232 669
Property Plant Equipment							3 103	2 327	1 745
Intangible Fixed Assets	17 439	13 079
Stocks Inventory	232 669	232 669	232 669
Tangible Fixed Assets	17 439	13 079	9 809

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 040	28 018	54 961
Shareholder Funds	-5 038	28 020	54 963

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 290	3 350	3 479	3 290
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			22 714	123 032	85 515	2 927	186 635	186 635	182 500	14 083
Fixed Assets	17 439	13 079	9 809	7 357	5 518	4 138	3 103
Net Current Assets Liabilities	164 158	204 192	233 751	259 871	313 888	314 889	308 280	351 245	478 292	520 470
Total Assets Less Current Liabilities	181 597	217 271	243 560	267 228	319 406	322 318	311 383	353 572	480 037	523 858
Advances Credits Directors						42 137
Advances Credits Made In Period Directors						42 137
Accrued Liabilities									4 131	3 065
Accumulated Depreciation Impairment Property Plant Equipment							14 336	15 112	15 694	16 748
Corporation Tax Payable									31 707	11 018
Corporation Tax Recoverable										1 178
Current Asset Investments									50 000	50 000
Dividends Paid										4 000
Increase From Depreciation Charge For Year Property Plant Equipment								776	582	1 054
Other Current Asset Investments Balance Sheet Subtotal									50 000	50 000
Other Taxation Social Security Payable							326	12 243	31 895
Profit Loss										48 621
Property Plant Equipment Gross Cost							17 439	17 439	17 439	20 136
Total Additions Including From Business Combinations Property Plant Equipment										2 697
Trade Debtors Trade Receivables									150 403	159 782
Other Creditors							186 635	186 635	182 500
Bank Borrowings Overdrafts Secured	-186 635	-186 635	-186 635
Cash Bank	43 892	57 769	25 847
Creditors Due After One Year	186 635	186 635	186 635
Creditors Due Within One Year	114 448	90 351	26 004
Net Assets Liability Excluding Pension Asset Liability	-5 038	28 020	54 963
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges		2 616	1 962
Share Capital Allotted Called Up Paid	2	2	-2
Tangible Fixed Assets Cost Or Valuation		17 439	17 439
Tangible Fixed Assets Depreciation		4 360	7 630
Tangible Fixed Assets Depreciation Charged In Period		4 360	3 270

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, November 2021	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 9th, September 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 20th, August 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 31st, July 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 14th, August 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 1st, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/03/24 with full list of members filed on: 18th, April 2016	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/04/18	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/03/24 with full list of members filed on: 12th, April 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 10th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/03/24 with full list of members filed on: 10th, April 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 18th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/03/24 with full list of members filed on: 14th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 11th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/03/24 with full list of members filed on: 27th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 20th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/03/24 with full list of members filed on: 5th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/03/24 with full list of members filed on: 18th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 3rd, February 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/04/22 with shareholders record filed on: 22nd, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 21st, January 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/06/17 with shareholders record filed on: 17th, June 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 16th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 16th, January 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/04/24 with shareholders record filed on: 24th, April 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/04/24 with shareholders record filed on: 24th, April 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 30th, January 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 30th, January 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2006/04/26 with shareholders record filed on: 26th, April 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/04/26 with shareholders record filed on: 26th, April 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, February 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, February 2006	accounts	Free Download (3 pages)
363s	Annual return up to 2005/04/25 with shareholders record filed on: 25th, April 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/04/25 with shareholders record filed on: 25th, April 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 25th, November 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 25th, November 2004	accounts	Free Download (3 pages)
363s	Annual return up to 2004/04/02 with shareholders record filed on: 2nd, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/04/02 with shareholders record filed on: 2nd, April 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 19th, September 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 19th, September 2003	accounts	Free Download (3 pages)
363s	Annual return up to 2003/04/03 with shareholders record filed on: 3rd, April 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/04/03 with shareholders record filed on: 3rd, April 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 21st, October 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 21st, October 2002	accounts	Free Download (3 pages)
363s	Annual return up to 2002/03/29 with shareholders record filed on: 29th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/29 with shareholders record filed on: 29th, March 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/03/31 filed on: 29th, June 2001	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 2001/03/31 filed on: 29th, June 2001	accounts	Free Download (3 pages)
363s	Annual return up to 2001/04/13 with shareholders record filed on: 13th, April 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/04/13 with shareholders record filed on: 13th, April 2001	annual return	Free Download (6 pages)
363(288)	2001/04/13 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 2000/03/31 filed on: 7th, December 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 7th, December 2000	accounts	Free Download (3 pages)
363s	Annual return up to 2000/04/07 with shareholders record filed on: 7th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/04/07 with shareholders record filed on: 7th, April 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 6th, January 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 6th, January 2000	accounts	Free Download (3 pages)
363s	Annual return up to 1999/04/03 with shareholders record filed on: 3rd, April 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/04/03 with shareholders record filed on: 3rd, April 1999	annual return	Free Download (6 pages)

S & R Properties Limited MANCHESTER

S & R Properties Limited Address / Contact

Company Information / Profile

Company staff

Robert O.

Robert O.

Stephen O.

Energize Secretary Limited

Energize Director Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us