Founded in 2000, Saxon Feld Properties, classified under reg no. 03972552 is an active company. Currently registered at Arima 40 Algarth Rise YO42 2HU, York the company has been in the business for twenty four years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
At the moment there are 3 directors in the the company, namely Valerie S., Claire K. and Eric S.. In addition one secretary - Valerie S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arima 40 Algarth Rise |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2HU |
| Country of origin | United Kingdom |
| Registration Number | 03972552 |
| Date of Incorporation | Thu, 13th Apr 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 24 years old |
| Account next due date | Fri, 5th Jan 2024 (145 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 13 April 2000
Position: Secretary
Appointed: 13 April 2000
Position: Director
Appointed: 13 April 2000
Position: Director
Appointed: 13 April 2000
The register of PSCs that own or control the company consists of 2 names. As we established, there is Claire K. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Eric S. This PSC has significiant influence or control over the company,.
Claire K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Eric S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 435 925 | 486 587 | 537 843 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 79 076 | 124 368 | 25 205 | 49 173 | |||||
| Current Assets | 7 639 | 6 574 | 3 949 | 22 930 | 41 395 | 79 452 | 124 516 | 25 248 | 49 461 |
| Debtors | 5 344 | 3 956 | 1 073 | 148 | 43 | 288 | |||
| Net Assets Liabilities | 537 843 | 593 040 | 652 602 | 700 388 | 743 278 | 770 302 | 798 313 | ||
| Other Debtors | 698 | 148 | 43 | 288 | |||||
| Property Plant Equipment | 813 194 | 813 998 | 813 208 | 813 352 | |||||
| Cash Bank In Hand | 2 295 | 2 618 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 435 925 | 486 587 | 537 843 | ||||||
| Tangible Fixed Assets | 808 636 | 808 350 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 40 000 | 40 000 | |||||||
| Profit Loss Account Reserve | 395 925 | 446 587 | |||||||
| Shareholder Funds | 435 925 | 486 587 | 537 843 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 644 | 7 408 | 9 085 | 10 663 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 886 | 1 723 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||||
| Corporation Tax Payable | 10 602 | 11 902 | 12 539 | ||||||
| Creditors | 274 241 | 238 488 | 198 414 | 183 756 | 194 741 | 67 747 | 64 013 | ||
| Dividends Paid | 2 950 | 24 000 | 26 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 1 676 | 1 578 | ||||||
| Issue Equity Instruments | 400 | ||||||||
| Net Current Assets Liabilities | -309 660 | -321 763 | -270 292 | 215 558 | 150 376 | 103 607 | -70 225 | -42 499 | -14 552 |
| Other Creditors | 178 286 | 180 966 | 52 432 | 47 619 | |||||
| Other Taxation Social Security Payable | 14 669 | 13 775 | 3 413 | 3 316 | |||||
| Profit Loss | 45 840 | 50 625 | 54 011 | ||||||
| Property Plant Equipment Gross Cost | 818 838 | 821 406 | 822 292 | 824 015 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 495 | 406 | 487 | ||||||
| Total Assets Less Current Liabilities | 498 976 | 486 587 | 537 843 | 593 040 | 657 945 | 709 587 | 743 773 | 770 708 | 798 800 |
| Trade Creditors Trade Payables | 539 | ||||||||
| Amount Specific Advance Or Credit Directors | 169 087 | 169 087 | 164 484 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 603 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 568 | ||||||||
| Trade Debtors Trade Receivables | 375 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 343 | 9 199 | |||||||
| Fixed Assets | 808 636 | 808 350 | 808 135 | 808 598 | 808 321 | 813 194 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 300 | 697 | |||||||
| Creditors Due After One Year | 63 051 | ||||||||
| Creditors Due Within One Year | 317 299 | 328 337 | 274 241 | ||||||
| Number Shares Allotted | 40 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 114 277 | 63 050 | |||||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 811 231 | 811 231 | |||||||
| Tangible Fixed Assets Depreciation | 2 595 | 2 881 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy