Squire Court Properties started in year 2013 as Private Limited Company with registration number 08714062. The Squire Court Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swansea at 19 Alexandra Road. Postal code: SA4 4NW.
The firm has 2 directors, namely Clive H., Gareth E.. Of them, Gareth E. has been with the company the longest, being appointed on 1 October 2013 and Clive H. has been with the company for the least time - from 10 March 2014. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Claire C. who worked with the the firm until 16 January 2015.
Office Address | 19 Alexandra Road |
Office Address2 | Gorseinon |
Town | Swansea |
Post code | SA4 4NW |
Country of origin | United Kingdom |
Registration Number | 08714062 |
Date of Incorporation | Tue, 1st Oct 2013 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 661 | 87 814 | 98 860 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 780 | 9 925 | 16 359 | 21 227 | 12 141 | 27 051 | 14 505 | ||
Current Assets | 5 388 | 14 042 | 25 780 | 10 146 | 19 005 | 23 359 | 14 625 | 27 336 | 14 808 |
Debtors | 1 168 | 221 | 2 646 | 2 132 | 2 484 | 285 | 303 | ||
Net Assets Liabilities | 79 860 | 74 222 | 86 533 | 93 152 | 85 915 | 97 690 | 84 463 | ||
Other Debtors | 221 | 2 646 | 2 132 | 2 484 | 285 | 303 | |||
Cash Bank In Hand | 4 220 | 14 042 | 25 780 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 81 661 | 87 814 | 98 860 | ||||||
Tangible Fixed Assets | 80 841 | 80 841 | 80 841 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 38 | 38 | 19 | ||||||
Profit Loss Account Reserve | -13 339 | -7 186 | 3 879 | ||||||
Shareholder Funds | 81 661 | 87 814 | 98 860 | ||||||
Other | |||||||||
Corporation Tax Payable | 827 | 3 419 | |||||||
Creditors | 26 761 | 16 765 | 13 313 | 11 048 | 9 551 | 10 487 | 11 186 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -19 000 | -19 000 | |||||||
Investments Fixed Assets | 80 841 | 80 841 | 80 841 | 80 841 | 80 841 | 80 841 | 80 841 | ||
Net Current Assets Liabilities | 820 | 6 973 | 18 019 | -6 619 | 5 692 | 12 311 | 5 074 | 16 849 | 3 622 |
Other Creditors | 24 934 | 11 971 | 9 071 | 8 282 | 7 389 | 6 286 | 6 263 | ||
Other Investments Other Than Loans | 80 841 | 80 841 | 80 841 | 80 841 | 80 841 | 80 841 | 80 841 | ||
Other Taxation Social Security Payable | 1 000 | 1 375 | |||||||
Taxation Social Security Payable | 4 794 | 4 242 | 2 766 | 2 162 | 4 201 | 4 923 | |||
Creditors Due Within One Year | 4 568 | 7 069 | 7 761 | ||||||
Fixed Assets | 80 841 | 80 841 | 80 841 | ||||||
Number Shares Allotted | 19 | 19 | 19 | ||||||
Other Aggregate Reserves | 19 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 19 | 19 | 19 | ||||||
Share Premium Account | 94 962 | 94 962 | 75 962 | ||||||
Tangible Fixed Assets Additions | 80 841 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 80 841 | 80 841 | 80 841 | ||||||
Total Assets Less Current Liabilities | 81 661 | 87 814 | 98 860 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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