Spl Real Estate started in year 2014 as Private Limited Company with registration number 08887597. The Spl Real Estate company has been functioning successfully for ten years now and its status is active. The firm's office is based in Doncaster at Sidings Court. Postal code: DN4 5NU. Since 14th September 2021 Spl Real Estate Limited is no longer carrying the name Sargents Properties.
The firm has one director. Ian A., appointed on 3 December 2014. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Efstratios T., Barbara K. and others listed below. There were no ex secretaries.
Office Address | Sidings Court |
Office Address2 | Sidings Court |
Town | Doncaster |
Post code | DN4 5NU |
Country of origin | United Kingdom |
Registration Number | 08887597 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 03 December 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Ian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sargents Properties | September 14, 2021 |
Brytmade | December 12, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 363 | 1 677 378 | 145 573 | 397 |
Current Assets | 4 570 988 | 4 690 149 | 154 015 | 22 149 |
Debtors | 4 568 625 | 3 012 771 | 8 442 | 21 752 |
Other Debtors | 8 442 | 21 752 | ||
Property Plant Equipment | 1 947 931 | 1 909 473 | 1 871 014 | |
Other | ||||
Accrued Liabilities | 2 100 | 2 300 | 1 500 | 45 839 |
Accumulated Depreciation Impairment Property Plant Equipment | 199 659 | 238 117 | 276 576 | 315 036 |
Corporation Tax Payable | 57 855 | 41 326 | ||
Creditors | 4 271 732 | 8 329 786 | 3 697 955 | 3 570 957 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 458 | 38 459 | 38 459 | |
Net Current Assets Liabilities | 299 256 | -3 639 637 | -3 543 940 | -3 548 808 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 4 196 702 | 8 304 228 | 3 634 722 | 3 502 812 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 147 590 | 2 147 590 | 2 147 590 | |
Total Assets Less Current Liabilities | 2 279 436 | -1 730 164 | -1 672 926 | -1 716 254 |
Trade Creditors Trade Payables | 20 407 | 22 306 | ||
Amounts Owed By Group Undertakings | 4 568 625 | 3 012 771 | ||
Average Number Employees During Period | 88 | 79 | ||
Comprehensive Income Expense | 208 185 | -4 009 600 | ||
Fixed Assets | 1 980 180 | 1 909 473 | 1 871 014 | |
Investments Fixed Assets | 32 249 | |||
Investments In Group Undertakings | 32 249 | -32 249 | -32 249 | |
Other Taxation Social Security Payable | 15 075 | 23 258 | ||
Percentage Class Share Held In Subsidiary | 100 | |||
Profit Loss | 1 274 018 | -7 091 946 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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