Sentinel Property started in year 2014 as Private Limited Company with registration number 09288962. The Sentinel Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 65 Elm Grove Lane. Postal code: NR3 3LF.
The firm has one director. Stewart P., appointed on 30 October 2014. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Jacyn H.. There were no ex secretaries.
Office Address | 65 Elm Grove Lane |
Town | Norwich |
Post code | NR3 3LF |
Country of origin | United Kingdom |
Registration Number | 09288962 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stewart P. This PSC and has 75,01-100% shares.
Stewart P.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 392 695 | 430 633 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 720 | 36 246 | ||||||
Current Assets | 4 693 | 2 631 | 6 441 | 7 201 | 4 623 | 40 643 | 9 580 | 914 |
Debtors | 1 903 | 4 397 | ||||||
Net Assets Liabilities | 430 633 | 525 693 | 701 715 | 932 527 | 910 079 | 1 556 517 | 1 523 973 | |
Property Plant Equipment | 1 810 276 | 1 911 566 | ||||||
Cash Bank In Hand | 4 693 | 2 631 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 392 695 | 430 633 | ||||||
Tangible Fixed Assets | 600 000 | 650 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -7 307 | -19 369 | ||||||
Shareholder Funds | 392 695 | 430 633 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 222 000 | 380 750 | 14 855 | 71 788 | 84 976 | 89 336 | 93 864 | |
Fixed Assets | 600 000 | 650 000 | 900 000 | 1 395 000 | 1 810 276 | 1 911 566 | 2 600 000 | 2 600 000 |
Net Current Assets Liabilities | 4 693 | 2 631 | 6 441 | 7 201 | 67 165 | 44 333 | 79 756 | 92 950 |
Property Plant Equipment Gross Cost | 1 810 276 | 1 911 566 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 101 290 | |||||||
Total Assets Less Current Liabilities | 604 695 | 652 633 | 906 443 | 1 402 203 | 1 743 111 | 1 867 233 | 2 520 244 | 2 507 050 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||
Creditors Due After One Year | 212 000 | 222 000 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Revaluation Reserve | 400 000 | 450 000 | ||||||
Secured Debts | 212 000 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 200 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 400 000 | |||||||
Amount Specific Advance Or Credit Directors | 106 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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