Founded in 1951, Sandown Property Company (liverpool), classified under reg no. 00496224 is an active company. Currently registered at Pacific Chambers L2 5QQ, Liverpool the company has been in the business for 73 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Beatrice F., Rachael C. and Michael F.. Of them, Michael F. has been with the company the longest, being appointed on 31 May 1991 and Beatrice F. and Rachael C. have been with the company for the least time - from 14 March 2016. As of 29 May 2024, there was 1 ex director - Jennifer D.. There were no ex secretaries.
Office Address | Pacific Chambers |
Office Address2 | 11-13 Victoria Street |
Town | Liverpool |
Post code | L2 5QQ |
Country of origin | United Kingdom |
Registration Number | 00496224 |
Date of Incorporation | Wed, 6th Jun 1951 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 73 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Michael F. This PSC has significiant influence or control over the company,.
Michael F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 203 385 | 2 295 299 | 1 910 981 | 2 202 865 | 2 312 702 | 2 608 913 |
Current Assets | 2 829 076 | 2 977 780 | 2 078 963 | 2 338 320 | 2 494 801 | 2 808 590 |
Debtors | 625 691 | 682 481 | 167 982 | 135 455 | 182 099 | 199 677 |
Other Debtors | 602 070 | 514 035 | 13 985 | 13 985 | 8 848 | |
Property Plant Equipment | 5 583 694 | 6 181 106 | 6 599 880 | 6 344 784 | 29 565 | 22 187 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 259 | 34 337 | 41 452 | 46 548 | 33 277 | 40 655 |
Creditors | 108 891 | 132 252 | 167 832 | 256 284 | 244 754 | 266 444 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 871 | 23 402 | ||||
Disposals Property Plant Equipment | 17 990 | 1 500 000 | 28 469 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 949 | 7 115 | 5 096 | 10 131 | 7 378 | |
Net Current Assets Liabilities | 2 720 185 | 2 845 528 | 1 911 131 | 2 082 036 | 2 250 047 | 2 542 146 |
Other Creditors | 29 852 | 43 533 | 90 809 | 32 500 | 41 500 | 65 250 |
Other Taxation Social Security Payable | 79 039 | 88 719 | 77 023 | 1 095 | 2 186 | 1 276 |
Property Plant Equipment Gross Cost | 5 616 953 | 6 215 443 | 6 641 332 | 6 391 332 | 62 842 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 480 | 2 656 299 | 29 979 | |||
Total Assets Less Current Liabilities | 8 303 879 | 9 026 634 | 8 511 011 | 8 426 820 | 8 434 612 | 8 564 333 |
Total Increase Decrease From Revaluations Property Plant Equipment | 595 000 | -730 410 | -250 000 | |||
Trade Debtors Trade Receivables | 23 621 | 168 446 | 153 997 | 121 470 | ||
Accrued Liabilities | 3 000 | 15 021 | 6 000 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 39 139 | 44 233 | 32 777 | |||
Disposals Investment Property Fair Value Model | 155 000 | |||||
Dividends Paid | 96 000 | 96 000 | ||||
Fixed Assets | 6 344 784 | 6 184 565 | 6 022 187 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -6 330 000 | |||||
Investment Property | 6 155 000 | 6 000 000 | ||||
Investment Property Fair Value Model | 6 155 000 | 6 000 000 | ||||
Number Shares Issued Fully Paid | 2 000 | 2 000 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 103 792 | 225 721 | ||||
Trade Creditors Trade Payables | 7 964 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy