Street Property Consultants started in year 2014 as Private Limited Company with registration number 09072969. The Street Property Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Lawes & Co. Accountants Boyces Building. Postal code: BS8 4HU.
The company has 2 directors, namely Sophie S., Marcus S.. Of them, Marcus S. has been with the company the longest, being appointed on 5 June 2014 and Sophie S. has been with the company for the least time - from 1 February 2020. As of 28 April 2024, there were 2 ex directors - David S., Cassandra S. and others listed below. There were no ex secretaries.
Office Address | Lawes & Co. Accountants Boyces Building |
Office Address2 | 40-42 Regent Street |
Town | Bristol |
Post code | BS8 4HU |
Country of origin | United Kingdom |
Registration Number | 09072969 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Sophie S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Marcus S. This PSC owns 25-50% shares. Then there is David S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Sophie S.
Notified on | 7 July 2022 |
Nature of control: |
25-50% shares |
Marcus S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 7 April 2022 |
Nature of control: |
25-50% shares |
Cassandra S.
Notified on | 6 April 2016 |
Ceased on | 7 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 95 888 | 200 542 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 121 098 | 218 759 | |||||||
Cash Bank On Hand | 218 759 | 334 059 | 465 738 | 523 262 | 578 408 | 554 963 | 575 951 | 320 495 | |
Current Assets | 153 058 | 293 876 | 426 960 | 483 113 | 563 017 | 595 527 | 636 337 | 734 172 | 389 790 |
Debtors | 31 960 | 75 117 | 92 901 | 17 375 | 39 755 | 17 119 | 81 374 | 158 221 | 69 295 |
Net Assets Liabilities | 200 542 | 327 291 | 413 738 | 495 589 | 521 852 | 527 619 | 634 308 | 283 902 | |
Net Assets Liabilities Including Pension Asset Liability | 95 888 | 200 542 | |||||||
Property Plant Equipment | 622 | 6 533 | 4 449 | 47 736 | 39 788 | 33 554 | 62 030 | 114 824 | |
Tangible Fixed Assets | 830 | 622 | |||||||
Other Debtors | 14 375 | 7 410 | 2 540 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 95 688 | 200 342 | |||||||
Shareholder Funds | 95 888 | 200 542 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 114 | 67 | 275 | 10 849 | 6 409 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 47 | 7 002 | 10 849 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 660 | 323 | 4 440 | 6 409 | |||||
Accrued Liabilities | 4 306 | 3 283 | 4 620 | 3 500 | 6 850 | 5 184 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 2 584 | 4 668 | 9 348 | 17 670 | 24 229 | 9 454 | 29 984 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 3 | ||
Corporation Tax Payable | 66 830 | 65 540 | 41 469 | 45 558 | 35 378 | 34 584 | |||
Creditors | 93 831 | 104 895 | 72 979 | 36 488 | 27 890 | 142 148 | 45 752 | 87 962 | |
Creditors Due Within One Year | 57 834 | 93 831 | |||||||
Deferred Tax Liabilities | 845 | 462 | 106 | 124 | 11 786 | 28 706 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 678 | 16 093 | |||||||
Disposals Property Plant Equipment | 1 028 | 48 995 | |||||||
Dividends Paid | 139 900 | 88 000 | 109 811 | 121 732 | 126 200 | ||||
Finance Lease Liabilities Present Value Total | 36 488 | 27 890 | 30 622 | 45 752 | 87 962 | ||||
Increase Decrease In Property Plant Equipment | 48 995 | 58 135 | 70 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 178 | 2 084 | 5 358 | 8 322 | 6 559 | 1 318 | 20 530 | ||
Net Current Assets Liabilities | 95 224 | 200 045 | 322 065 | 410 134 | 484 803 | 510 060 | 494 189 | 629 816 | 285 746 |
Number Shares Allotted | 200 | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 40 | 40 | 40 | 40 | 6 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 131 | 965 | |||||||
Prepayments Accrued Income | 12 200 | 9 318 | |||||||
Profit Loss | 266 649 | 174 447 | 191 662 | 147 995 | 131 967 | ||||
Property Plant Equipment Gross Cost | 1 028 | 9 117 | 9 117 | 57 084 | 57 458 | 57 783 | 71 484 | 144 808 | |
Provisions | 845 | 462 | 106 | 124 | 11 786 | 28 706 | |||
Provisions For Liabilities Balance Sheet Subtotal | 125 | 1 307 | 845 | 462 | 106 | 124 | 11 786 | 28 706 | |
Provisions For Liabilities Charges | 166 | 125 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 028 | ||||||||
Tangible Fixed Assets Depreciation | 198 | 406 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 208 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 089 | 48 995 | 374 | 325 | 62 696 | 73 324 | |||
Total Assets Less Current Liabilities | 96 054 | 200 667 | 328 598 | 414 583 | 532 539 | 549 848 | 527 743 | 691 846 | 400 570 |
Trade Creditors Trade Payables | 1 680 | 739 | 3 161 | 4 667 | 4 843 | ||||
Trade Debtors Trade Receivables | 62 917 | 83 583 | 17 375 | 39 624 | 15 879 | 66 999 | 150 811 | 66 755 | |
Bank Borrowings Overdrafts | 50 000 | ||||||||
Corporation Tax Recoverable | 3 526 | ||||||||
Other Creditors | 6 661 | 4 352 | 3 840 | ||||||
Other Taxation Social Security Payable | 1 165 | 1 502 | 88 718 | 79 625 | |||||
Consideration For Shares Issued | 1 | ||||||||
Fixed Assets | 830 | ||||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Issued | 50 | ||||||||
Value Shares Allotted | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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