Srb Property Holdings started in year 2013 as Private Limited Company with registration number 08567804. The Srb Property Holdings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Broxbourne at 97 High Road. Postal code: EN10 7BN. Since June 7, 2017 Srb Property Holdings Ltd is no longer carrying the name Bayford Capital.
The company has 3 directors, namely Jessie J., Stewart B. and Rachel B.. Of them, Rachel B. has been with the company the longest, being appointed on 13 June 2013 and Jessie J. has been with the company for the least time - from 4 April 2022. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 High Road |
| Town | Broxbourne |
| Post code | EN10 7BN |
| Country of origin | United Kingdom |
| Registration Number | 08567804 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 04 April 2022
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 13 June 2013
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Stewart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart B.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Bayford Capital | June 7, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 202 | 8 573 | 9 948 | 8 922 | 21 606 | 36 247 | ||||
| Current Assets | 1 | 10 202 | ||||||||
| Debtors | 1 | |||||||||
| Net Assets Liabilities | 1 | 800 | 7 655 | 12 700 | 38 786 | 44 565 | 53 970 | |||
| Other Debtors | 1 | |||||||||
| Property Plant Equipment | 173 000 | 2 039 | 1 594 | 1 149 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 630 | 1 075 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 173 000 | 2 224 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
| Bank Borrowings | 112 002 | 108 300 | 83 074 | 76 424 | ||||||
| Bank Borrowings Overdrafts | 76 424 | 280 480 | 279 882 | |||||||
| Bank Overdrafts | 9 392 | 9 390 | 9 390 | 9 390 | ||||||
| Corporation Tax Payable | 605 | 1 441 | 2 290 | |||||||
| Creditors | 70 400 | 65 618 | 87 174 | 90 234 | 280 480 | 279 882 | ||||
| Fixed Assets | 173 000 | 202 039 | 720 634 | 720 189 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 445 | 445 | |||||||
| Investment Property | 200 000 | 719 040 | 719 040 | |||||||
| Investment Property Fair Value Model | 200 000 | 719 040 | ||||||||
| Investments Fixed Assets | 173 000 | 173 000 | 200 000 | |||||||
| Net Current Assets Liabilities | 1 | -60 198 | -57 045 | -77 226 | -81 312 | -390 152 | -380 989 | |||
| Other Creditors | 60 471 | 54 264 | 76 240 | 79 879 | 396 733 | 401 729 | ||||
| Other Investments Other Than Loans | 173 000 | 173 000 | 200 000 | |||||||
| Property Plant Equipment Gross Cost | 173 000 | 2 224 | 2 224 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 517 | 5 437 | 5 348 | |||||||
| Taxation Social Security Payable | 187 | 1 608 | 1 184 | 605 | ||||||
| Total Assets Less Current Liabilities | 1 | 112 802 | 115 955 | 95 774 | 120 727 | 330 482 | 339 200 | |||
| Trade Creditors Trade Payables | 350 | 356 | 360 | 360 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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